St Davids Properties Ltd

ST DAVIDS PROPERTIES LIMITED - Company Information

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Registered number: 09106497

Abbreviated accounts

For The Year Ended 31 January 2016

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

St Davids Properties Ltd

Company No. 09106497

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
CURRENT ASSETS
Debtors		4,216
Cash at bank and in hand		30

		4,246
Creditors: Amounts Falling Due Within One Year		(3,901)

NET CURRENT ASSETS (LIABILITIES)			345

TOTAL ASSETS LESS CURRENT LIABILITIES			345

NET ASSETS			345

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			245

SHAREHOLDERS' FUNDS			345

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St Davids Properties Ltd

Company No. 09106497

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Louise Rampe

23/09/2016

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St Davids Properties Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is L Rampe & J Evans by virtue of their ownership of 100% of the issued share capital in the company.

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