St. Mark Services (UK) Ltd - Period Ending 2016-12-31

ST. MARK SERVICES (UK) LTD - Company Information

St. Mark Services (UK) Ltd 08323588 true 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.18.8247.0 Software true Mr K Y Hana 08323588 2016-01-01 2016-12-31 08323588 2016-12-31 08323588 bus:OrdinaryShareClass1 2016-12-31 08323588 core:RetainedEarningsAccumulatedLosses 2016-12-31 08323588 bus:FRS102 2016-01-01 2016-12-31 08323588 bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08323588 bus:FullAccounts 2016-01-01 2016-12-31 08323588 bus:RegisteredOffice 2016-01-01 2016-12-31 08323588 bus:Director1 2016-01-01 2016-12-31 08323588 bus:OrdinaryShareClass1 2016-01-01 2016-12-31 08323588 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08323588 countries:AllCountries 2016-01-01 2016-12-31 08323588 2015-12-31 08323588 bus:OrdinaryShareClass1 2015-12-31 08323588 core:RetainedEarningsAccumulatedLosses 2015-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08323588

St. Mark Services (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

St. Mark Services (UK) Ltd

(Registration number: 08323588)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Current assets
Cash at bank and in hand		100	100
Capital and reserves
Profit and loss account		100	100
Total equity		100	100

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2017

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

Mr K Y Hana

Director

The notes on page 2 form an integral part of these financial statements.

Page 1

St. Mark Services (UK) Ltd

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

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

The address of its registered office is:
Kajaine House
57-67 High Street
Edgware
HA8 7DD
United Kingdom

These financial statements were authorised for issue by the director on 14 September 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 financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These 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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3	Cash and cash equivalents

	2016 £	2015 £
Cash on hand	100	100

4	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

Page 2