STM Creative Ltd - Dormant company accounts 16.1

STM Creative Ltd - Dormant company accounts 16.1

STM CREATIVE LTD - Company Information

Print Friendly Version

09209316 9.9.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false false true Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092093162014-09-08092093162015-09-30092093162014-09-092015-09-30092093162014-09-0809209316ns12:England2014-09-092015-09-3009209316ns14:PoundSterling2014-09-092015-09-3009209316ns7:Director12014-09-092015-09-3009209316ns7:OrdinaryShareClass12014-09-092015-09-3009209316ns7:Director22014-09-092015-09-3009209316ns7:RegisteredOffice2014-09-092015-09-3009209316ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 09209316 (England and Wales)




















STM CREATIVE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015













STM CREATIVE LTD (REGISTERED NUMBER: 09209316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

STM CREATIVE LTD

COMPANY INFORMATION
FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 2015







DIRECTORS: P Marshall
O Zebedee-Howard





REGISTERED OFFICE: Concept House
Naval Street
Manchester
M4 6AX





REGISTERED NUMBER: 09209316 (England and Wales)
Page 1
STM CREATIVE LTD (REGISTERED NUMBER: 09209316)

BALANCE SHEET
30 SEPTEMBER 2015

Notes £   
CURRENT ASSETS
Debtors 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 June 2016 and were signed on its behalf by:





P Marshall - Director


The notes form part of these abbreviated accounts

Page 2
STM CREATIVE LTD (REGISTERED NUMBER: 09209316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 SEPTEMBER 2014 TO 30 SEPTEMBER 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 January 2015).

The company was dormant throughout the period ended 30 September 2015.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 £1 100

100 Ordinary shares of £1 each were allotted at par during the period.

3. ULTIMATE PARENT COMPANY

Shoot the Moon Design Consultants Ltd is regarded by the directors as being the company's ultimate parent
company.

Page 3