Abbreviated Company Accounts - ST. LAURENCE HOMES LIMITED

Abbreviated Company Accounts - ST. LAURENCE HOMES LIMITED


Registered Number 07130024

ST. LAURENCE HOMES LIMITED

Abbreviated Accounts

31 March 2016

ST. LAURENCE HOMES LIMITED Registered Number 07130024

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 330,349 24,550
Debtors 1,747 875
Cash at bank and in hand 5,786 80,385
337,882 105,810
Creditors: amounts falling due within one year (135,696) (86,735)
Net current assets (liabilities) 202,186 19,075
Total assets less current liabilities 202,186 19,075
Creditors: amounts falling due after more than one year (190,483) -
Total net assets (liabilities) 11,703 19,075
Capital and reserves
Called up share capital 2 60 60
Profit and loss account 11,643 19,015
Shareholders' funds 11,703 19,075
  • For the year ending 31 March 2016 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 30 September 2016

And signed on their behalf by:
P O Northwood, Director

ST. LAURENCE HOMES LIMITED Registered Number 07130024

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
60 Ordinary shares of £1 each 60 60