St Mary's Training and Consultancy - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07499455 (England and Wales)

ST MARY'S TRAINING AND CONSULTANCY

LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Rev J C Sullivan

Rev G C D Duncan

P A Lowe

G D Morrison

A R Cribb F.C.A.

P Rowe

REGISTERED OFFICE:

St Mary's Church Community Centre

Bramall Lane

Sheffield

South Yorkshire

S2 4QZ

REGISTERED NUMBER:

07499455 (England and Wales)

CURRENT ASSETS

Debtors

9,001

10,200

Cash at bank

636

322

9,637

10,522

CREDITORS

Amounts falling due within one year

9,537

10,422

NET CURRENT ASSETS

100

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

2

100

100

SHAREHOLDERS' FUNDS

100

100

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 directors acknowledge their 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 Board of Directors on 14 September 2015 and were signed on its behalf by:

Rev J C Sullivan - Director

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 services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

3.	ULTIMATE PARENT COMPANY

St Mary's (Bramall Lane) Community Centre is regarded by the directors as being the company's ultimate parent

company.