ST_JOHN'S_(SOUTHERN)_LIMI - Accounts

ST JOHN'S (SOUTHERN) LIMITED - Company Information

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Company Registration No. 06363755 (England and Wales)

ST JOHN'S (SOUTHERN) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

ST JOHN'S (SOUTHERN) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ST JOHN'S (SOUTHERN) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Investments

502,045

508,493

Current assets

Debtors

Cash at bank and in hand

19,914

47,912

19,914

47,914

Creditors: amounts falling due within one year

(562,683)

(592,685)

Net current liabilities

(542,769)

(544,771)

Total assets less current liabilities

(40,724)

(36,278)

Capital and reserves

Called up share capital

Profit and loss account

(40,726)

(36,280)

Shareholders' funds

(40,724)

(36,278)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 8 September 2016

Mr R A Goodall

Director

Company Registration No. 06363755

ST JOHN'S (SOUTHERN) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements have been prepared on the going concern basis on the assumption that the company's directors will continue to support the company by providing adequate facilities to enable the company to meet its financial obligations as they fall due for a period of at least twelve months from the date on which these financial statements are signed.

The financial statements make no provision for any adjustment should the going concern basis not be appropriate.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 January 2015

508,493

Disposals

(6,448)

At 31 December 2015

502,045

At 31 December 2014

508,493

Fixed asset investments represents the company's capital balance in St Johns (Southern) Partnership LLP.

Share capital

2015

2014

Allotted, called up and fully paid

2 Ordinary shares of £1 each