St. Georges Court (Shoeburyness) Limited,Ltd - Accounts

St. Georges Court (Shoeburyness) Limited,Ltd - Accounts

ST. GEORGES COURT (SHOEBURYNESS) LIMITED - Company Information

Print Friendly Version

2015-12-01 true false Private Limited Company 04601591 2016-11-30 04601591 2015-12-01 2016-11-30 04601591 2015-11-30 04601591 2014-12-01 2015-11-30 04601591 uk-bus:Director1 2015-12-01 2016-11-30 04601591 uk-bus:OrdinaryShareClass1 2016-11-30 iso4217:GBP
St. Georges Court (Shoeburyness) Limited
For the year ended 30 November 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04601591
2
Contents Page
St. Georges Court (Shoeburyness) Limited
For the year ended 30 November 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
St. Georges Court (Shoeburyness) Limited
As at 30 November 2016
04601591
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
9,302
9,302
9,302
9,302
Current assets
Cash at bank and in hand
22
216
22
216
Creditors: amounts falling due within one year
(9,992)
(10,013)
(9,776)
(9,991)
Net current liabilities
Total assets less current liabilities
(689)
(474)
(689)
Net liabilities
(474)
Capital and reserves
Called up share capital
4
3
4
Profit and loss account
(693)
(478)
(689)
(474)
Shareholders funds
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 31 August 2017
T Brown Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
St. Georges Court (Shoeburyness) Limited
For the year ended 30 November 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents rents receivable.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
9,302
At 01 December 2015
At 30 November 2016
9,302
Net book values
At 30 November 2016
9,302
9,302
At 30 November 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
4 Ordinary shares of £1.00 each
4
4
4
4
2 of 2