ST Automotive Limited - Limited company - abbreviated - 11.6

ST Automotive Limited - Limited company - abbreviated - 11.6

ST AUTOMOTIVE LIMITED - Company Information

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REGISTERED NUMBER: 05606349









ST AUTOMOTIVE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






ST AUTOMOTIVE LIMITED (REGISTERED NUMBER: 05606349)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Report of the Accountants 5

ST AUTOMOTIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: S V Tattersfield





SECRETARY: Ms L Greig





REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG





REGISTERED NUMBER: 05606349





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ST AUTOMOTIVE LIMITED (REGISTERED NUMBER: 05606349)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 105,000 120,000
Tangible assets 3 5,437 5,566
Investments 4 1 1
110,438 125,567

CURRENT ASSETS
Debtors 3,773 3,756
Prepayments and accrued income 1,697 1,697
Cash at bank and in hand 6,139 4,313
11,609 9,766
CREDITORS
Amounts falling due within one year 116,627 131,468
NET CURRENT LIABILITIES (105,018 ) (121,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,420 3,865

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 5,320 3,765
SHAREHOLDERS' FUNDS 5,420 3,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 June 2015 and were signed by:





S V Tattersfield - Director


The notes form part of these abbreviated accounts

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ST AUTOMOTIVE LIMITED (REGISTERED NUMBER: 05606349)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 150,000
AMORTISATION
At 1 April 2014 30,000
Amortisation for year 15,000
At 31 March 2015 45,000
NET BOOK VALUE

At 31 March 2015 105,000
At 31 March 2014 120,000

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ST AUTOMOTIVE LIMITED (REGISTERED NUMBER: 05606349)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 9,729
Additions 1,682
At 31 March 2015 11,411
DEPRECIATION
At 1 April 2014 4,163
Charge for year 1,811
At 31 March 2015 5,974
NET BOOK VALUE
At 31 March 2015 5,437
At 31 March 2014 5,566

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 1
NET BOOK VALUE
At 31 March 2015 1
At 31 March 2014 1

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

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ST AUTOMOTIVE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ST AUTOMOTIVE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








25 June 2015

This page does not form part of the abbreviated accounts

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