Abbreviated Company Accounts - ST LUKES COURT LIMITED

Abbreviated Company Accounts - ST LUKES COURT LIMITED


Registered Number 06432589

ST LUKES COURT LIMITED

Abbreviated Accounts

31 December 2015

ST LUKES COURT LIMITED Registered Number 06432589

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,746 10,746
10,746 10,746
Total assets less current liabilities 10,746 10,746
Total net assets (liabilities) 10,746 10,746
Capital and reserves
Called up share capital 3 17 17
Profit and loss account 10,729 10,729
Shareholders' funds 10,746 10,746
  • 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 12 August 2016

And signed on their behalf by:
S Blythe, Director

ST LUKES COURT LIMITED Registered Number 06432589

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2015. The company has not traded during the year or during the preceding financial year. During these periods the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Other accounting policies
The company was not under the control of any one individual throughout the current and previous year.

2Tangible fixed assets
£
Cost
At 1 January 2015 10,746
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 10,746
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 10,746
At 31 December 2014 10,746
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
17 Ordinary shares of £1 each 17 17