Abbreviated Company Accounts - S AND T ENTERTAINMENT LTD

S AND T ENTERTAINMENT LTD - Company Information

08605743 S AND T ENTERTAINMENT LTD 2016-07-31 false 2015-08-01 2016-07-31 true 08605743 2015-08-01 2016-07-31 08605743 2016-07-31 08605743 2015-07-31 08605743 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08605743 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08605743

S AND T ENTERTAINMENT LTD

Abbreviated Accounts

31 July 2016

S AND T ENTERTAINMENT LTD Registered Number 08605743

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,067	4,135
		2,067	4,135
Current assets
Debtors		100	100
Cash at bank and in hand		243	780
		343	880
Creditors: amounts falling due within one year		(2,196)	(1,501)
Net current assets (liabilities)		(1,853)	(621)
Total assets less current liabilities		214	3,514
Total net assets (liabilities)		214	3,514
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		114	3,414
Shareholders' funds		214	3,514

For the year ending 31 July 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 27 April 2017

And signed on their behalf by:
MRS E STRICKER-TIMMERMANS, Director

S AND T ENTERTAINMENT LTD Registered Number 08605743

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	8,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,270
Depreciation
At 1 August 2015	4,135
Charge for the year	2,068
On disposals	-
At 31 July 2016	6,203
Net book values
At 31 July 2016	2,067
At 31 July 2015	4,135

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100