St Georges 83 Ltd - Period Ending 2016-03-31

Registration number: 03946655

St Georges 83 Ltd

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2016
 

Power Accountax Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

St Georges 83 Ltd
Directors' Report for the Year Ended 31 March 2016

The directors present their annual report and the unaudited accounts for the year ended 31 March 2016. The company is dormant and has not traded during the year.

Principal activity

The principal activity of the company is that of property management.

Directors of the company

The directors who held office during the year were as follows:

Bruce Alexander Seton

Alexander Seton

Gillian Marie Bennett

This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

Approved by the Board on 15 September 2016 and signed on its behalf by:

.........................................
Bruce Alexander Seton
Director

Page 1

St Georges 83 Ltd
(Registration number: 03946655)
Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets		2			24,078			24,078
Current assets
Cash at bank and in hand					6			6
Creditors: Amounts falling due within one year		3			(24,078)			(24,078)
Net current liabilities					(24,072)			(24,072)
Net assets					6			6
Capital and reserves
Called up share capital		4			6			6
Shareholders' funds					6			6

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved and authorised for issue by the Board on 15 September 2016 and signed on its behalf by:

.........................................
Bruce Alexander Seton
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

St Georges 83 Ltd
Notes to the financial statements for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Asset class	Depreciation method and rate
Land and buildings	not depreciated

2	Tangible fixed assets

		Freehold land and buildings £			Total £
Cost or valuation
At 1 April 2015		24,078			24,078
Net book value
At 31 March 2016		24,078			24,078
At 31 March 2015		24,078			24,078

3	Creditors: Amounts falling due within one year

		2016 £			2015 £
Other creditors		24,078			24,078

4	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		6			6			6			6

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