Abbreviated Company Accounts - ST MARY'S ACCOMMODATION LTD

Registered Number 08120657

ST MARY'S ACCOMMODATION LTD

Abbreviated Accounts

30 June 2016

ST MARY'S ACCOMMODATION LTD Registered Number 08120657

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	16,603	4,054
		16,603	4,054
Current assets
Debtors		12,754	12,633
Cash at bank and in hand		6,903	9,268
		19,657	21,901
Creditors: amounts falling due within one year		(26,091)	(17,928)
Net current assets (liabilities)		(6,434)	3,973
Total assets less current liabilities		10,169	8,027
Total net assets (liabilities)		10,169	8,027
Capital and reserves
Called up share capital		2	2
Profit and loss account		10,167	8,025
Shareholders' funds		10,169	8,027

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 31 March 2017

And signed on their behalf by:
W Chohan, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets