Abbreviated Company Accounts - ST PETER'S SQUARE LEEDS LIMITED

ST PETER'S SQUARE LEEDS LIMITED - Company Information

05679197 ST PETER'S SQUARE LEEDS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05679197 2013-04-01 2014-03-31 05679197 2014-03-31 05679197 2013-03-31 05679197 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05679197 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05679197

ST PETER'S SQUARE LEEDS LIMITED

Abbreviated Accounts

31 March 2014

ST PETER'S SQUARE LEEDS LIMITED Registered Number 05679197

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		169,689	122,491
Cash at bank and in hand		88,217	73,465
		257,906	195,956
Creditors: amounts falling due within one year		(27,113)	(48,936)
Net current assets (liabilities)		230,793	147,020
Total assets less current liabilities		230,793	147,020
Accruals and deferred income		(75,289)	(55,348)
Total net assets (liabilities)		155,504	91,672
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		155,503	91,671
Shareholders' funds		155,504	91,672

For the year ending 31 March 2014 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 1 December 2014

And signed on their behalf by:
Paul Martyn Bowes, Director

ST PETER'S SQUARE LEEDS LIMITED Registered Number 05679197

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover

Turnover represents the proceeds from rental income, net of VAT.

Rent and service charge income is recognised on the basis of the amount receivable for the year. Where there is a material rent free period and the amount is considered to be recoverable, the income is spread evenly over the period to the date of the first rent break. Rents and service charges received in advance are shown as deferred income in the balance sheet.

The company operates solely in the United Kingdom.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1

Called up share capital

Authorised

100 ordinary shares of £1 each 2014: 100 2013:100

Allotted, called up and fully paid

1 ordinary share of £1 each 2014:1 2013:1