St Peter's Student Care Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08486091 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

St Peter's Student Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T W B Homer

J J Homer

R J Harrison

J Eaton

REGISTERED OFFICE:

14 Clarendon Street

Nottingham

Nottinghamshire

NG1 5HQ

REGISTERED NUMBER:

08486091 (England and Wales)

ACCOUNTANTS:

Botham Accounting Limited

Chartered Accountants

14 Clarendon Street

Nottingham

Nottinghamshire

NG1 5HQ

CURRENT ASSETS

Debtors

7,605

1,208

Cash at bank and in hand

248

188

7,853

1,396

CREDITORS

Amounts falling due within one year

18,303

5,136

NET CURRENT LIABILITIES

(10,450

)

(3,740

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,450

)

(3,740

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(10,550

)

(3,840

)

SHAREHOLDERS' FUNDS

(10,450

)

(3,740

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 January 2017 and were signed on its behalf by:

J J Homer - Director

T W B Homer - Director

J Eaton - Director

R J Harrison - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Represents income from management fees for service provided during the period.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at

the balance sheet date.

Going concern

At 30th April 2016 the company had net liabilities of £10,450 (2015: £3,740) The directors have reasonable

expectations that the company has adequate resources to continue in operational existence and will make a

profit in the near future and continue to trade for the next 12 months. It is this basis that the going concern basis

of preparing the financial statements has been followed.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100