Ten St Johns Ltd - Period Ending 2017-03-31

Registration number: 02095346

Ten St Johns Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2017

Finsbury Robinson Ltd
Accountants & Business Advisors
237 Westcombe Hill
Blackheath
London
SE3 7DW

Ten St Johns Ltd

Contents

Company Information	1
Accountants' Report	2
Abridged Balance Sheet	3
Statement of Changes in Equity	4
Notes to the Abridged Financial Statements	5

Ten St Johns Ltd

Company Information

Director

Mr A Roberts

Company secretary

Dr L Golob

Registered office

10 St, Johns Park London SE3 7TG

Accountants

Finsbury Robinson Ltd Accountants & Business Advisors 237 Westcombe Hill Blackheath London SE3 7DW

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ten St Johns Ltd
for the Year Ended 31 March 2017

In accordance with your instructions, we have prepared the statutory accounts your approval for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and on the basis of information and explanations you have given to us.

You consider that Ten St Johns Ltd is exempt from an audit for the year ended 31 March 2017. You have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the statutory accounts that give a true and fair view of the state of affairs of the company and of its profit for the financial year.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

......................................

Finsbury Robinson Ltd
Accountants & Business Advisors
237 Westcombe Hill
Blackheath
London
SE3 7DW

29 June 2017

Page 2

Ten St Johns Ltd

(Registration number: 02095346)
Abridged Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets
Tangible assets	3	5,674	5,674
Current assets
Cash at bank and in hand		3,689	3,527
Total assets less current liabilities		9,363	9,201
Creditors: Amounts falling due after more than one year		(6,049)	(6,049)
Accruals and deferred income		(480)	(456)
Net assets		2,834	2,696
Capital and reserves
Called up share capital		8	8
Profit and loss account		2,826	2,688
Total equity		2,834	2,696

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 29 June 2017
 

......................................... Mr A Roberts Director

The notes on page 5 form an integral part of these abridged financial statements.

Page 3

Ten St Johns Ltd

Statement of Changes in Equity for the Year Ended 31 March 2017

	Share capital £	Profit and loss account £	Total £
At 1 April 2016	8	2,688	2,696
Profit for the year	-	138	138
Total comprehensive income	-	138	138
At 31 March 2017	8	2,826	2,834

	Share capital £	Profit and loss account £	Total £
At 1 April 2015	8	4,725	4,733
Loss for the year	-	(2,037)	(2,037)
Total comprehensive income	-	(2,037)	(2,037)
At 31 March 2016	8	2,688	2,696

The notes on page 5 form an integral part of these abridged financial statements.

Page 4

Ten St Johns Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
10 St, Johns Park
London
SE3 7TG

These financial statements were authorised for issue by the director on 29 June 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3	Tangible assets

	Total £
Cost or valuation
At 1 April 2016	5,674
At 31 March 2017	5,674
Depreciation
Carrying amount
At 31 March 2017	5,674
At 31 March 2016	5,674

Included within the net book value of land and buildings above is £5,674 (2016 - £5,674) in respect of freehold land and buildings.
 

Page 5