Abbreviated Company Accounts - ST. JOHN'S BARGE LIMITED

Abbreviated Company Accounts - ST. JOHN'S BARGE LIMITED

ST. JOHN'S BARGE LIMITED - Company Information

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Registered Number 00922460

ST. JOHN'S BARGE LIMITED

Abbreviated Accounts

30 April 2015

ST. JOHN'S BARGE LIMITED Registered Number 00922460

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 29,353 29,353
29,353 29,353
Current assets
Cash at bank and in hand 2,530 4,706
2,530 4,706
Prepayments and accrued income 863 1,116
Creditors: amounts falling due within one year 4 (240) (535)
Net current assets (liabilities) 3,153 5,287
Total assets less current liabilities 32,506 34,640
Total net assets (liabilities) 32,506 34,640
Reserves
Income and expenditure account 32,506 34,640
Members' funds 32,506 34,640
  • For the year ending 30 April 2015 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 31 July 2015

And signed on their behalf by:
Martin Slocock, Director

ST. JOHN'S BARGE LIMITED Registered Number 00922460

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 May 2014 29,353
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 29,353
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 29,353
At 30 April 2014 29,353

Value of Equipment, Barge and Contents

4Creditors
2015
£		 2014
£
Secured Debts 240 535