39-41 ST HELENS STREET LIMITED - Abbreviated accounts

Registered number

02290898

39-41 ST HELENS STREET LIMITED

Abbreviated Accounts

30 September 2014

39-41 ST HELENS STREET LIMITED
Registered number:		02290898
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Current assets
Debtors		1,170			1,107
Cash at bank and in hand		2,840			2,003
		4,010			3,110

Creditors: amounts falling due within one year		(468)			(365)

Net current assets			3,542			2,745

Net assets			3,542			2,745

Capital and reserves
Called up share capital	2		6			6
Profit and loss account			3,536			2,739

Shareholders' funds			3,542			2,745

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



E Warren
Director
Approved by the board on 25 October 2014

39-41 ST HELENS STREET LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		6		6		6