Southtown House Limited - Period Ending 2015-12-31

Registration number: 03678799

Southtown House Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2015
 

M G Associates
Accountants & Business Advisors
Suite 2
5 Vaughan Parade
Torquay
Devon
TQ2 5EG

Southtown House Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Southtown House Limited
(Registration number: 03678799)
Abbreviated Balance Sheet at 31 December 2015

		Note			2015 £			2014 £
Current assets
Debtors					303			319
Cash at bank and in hand					27			5
					330			324
Creditors: Amounts falling due within one year					(330)			(324)
Net assets/(liabilities)					-			-
Shareholders' funds/(deficit)					-			-

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 1 September 2016 and signed on its behalf by:

.........................................
Mr G J Walker
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Southtown House Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2