Abbreviated Company Accounts - ST. JAMES COURT (SPILSBY) LIMITED

ST. JAMES COURT (SPILSBY) LIMITED - Company Information

05715200 ST. JAMES COURT (SPILSBY) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05715200 2015-07-01 2016-06-30 05715200 2016-06-30 05715200 2015-06-30 05715200 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05715200 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05715200

ST. JAMES COURT (SPILSBY) LIMITED

Abbreviated Accounts

30 June 2016

ST. JAMES COURT (SPILSBY) LIMITED Registered Number 05715200

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		29	29
Total assets less current liabilities		29	29
Total net assets (liabilities)		29	29
Capital and reserves
Called up share capital	2	29	29
Shareholders' funds		29	29

For the year ending 30 June 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 15 March 2017

And signed on their behalf by:
Mr R Brown, Director

ST. JAMES COURT (SPILSBY) LIMITED Registered Number 05715200

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from residents of the property are held on trust for the residents.

This is in accordance with TECH 03/11 Accounting for Service Charges, published jointly by ICAEW, ARMA and RICS.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
29 Ordinary shares of £1 each	29	29