St Michael's Residential & Educational S - Abbreviated accounts 16.3
St Michael's Residential & Educational S - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2015 TO 31 AUGUST 2016 |
| FOR |
| ST MICHAEL'S RESIDENTIAL & EDUCATIONAL |
| SERVICES LIMITED |
| ST MICHAEL'S RESIDENTIAL & EDUCATIONAL |
| SERVICES LIMITED (REGISTERED NUMBER: 07648398) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2015 TO 31 AUGUST 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| ST MICHAEL'S RESIDENTIAL & EDUCATIONAL |
| SERVICES LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JUNE 2015 TO 31 AUGUST 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| ST MICHAEL'S RESIDENTIAL & EDUCATIONAL |
| SERVICES LIMITED (REGISTERED NUMBER: 07648398) |
| ABBREVIATED BALANCE SHEET |
| 31 AUGUST 2016 |
| 31.8.16 | 31.5.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| ST MICHAEL'S RESIDENTIAL & EDUCATIONAL |
| SERVICES LIMITED (REGISTERED NUMBER: 07648398) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2015 TO 31 AUGUST 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The directors have pledged their personal financial support to the company for the foreseeable future. Therefore, |
| the financial statements have been prepared on a going concern basis. |
| 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 |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures, fittings & equipment | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2015 |
| Additions |
| At 31 August 2016 |
| DEPRECIATION |
| At 1 June 2015 |
| Charge for period |
| At 31 August 2016 |
| NET BOOK VALUE |
| At 31 August 2016 |
| At 31 May 2015 |
| ST MICHAEL'S RESIDENTIAL & EDUCATIONAL |
| SERVICES LIMITED (REGISTERED NUMBER: 07648398) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 JUNE 2015 TO 31 AUGUST 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.8.16 | 31.5.15 |
| value: | £ | £ |
| Ordinary | 1 |
| 4. | ULTIMATE PARENT COMPANY |
| company. |