Abbreviated Company Accounts - SAINTFIELD MEWS LIMITED

Abbreviated Company Accounts - SAINTFIELD MEWS LIMITED


Registered Number NI043241

SAINTFIELD MEWS LIMITED

Abbreviated Accounts

31 May 2016

SAINTFIELD MEWS LIMITED Registered Number NI043241

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,069 1,317
Cash at bank and in hand 3,478 3,542
4,547 4,859
Creditors: amounts falling due within one year (3,993) (4,308)
Net current assets (liabilities) 554 551
Total assets less current liabilities 554 551
Total net assets (liabilities) 554 551
Capital and reserves
Called up share capital 2 16 16
Profit and loss account 538 535
Shareholders' funds 554 551
  • For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
H S PARKS, Director

SAINTFIELD MEWS LIMITED Registered Number NI043241

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
16 Ordinary shares of £1 each 16 16