St Mary's (Conference and Catering) Ltd - Accounts to registrar - small 17.2

St Mary's (Conference and Catering) Ltd - Accounts to registrar - small 17.2


IRIS Accounts Productionv17.2.1.5204747827Board of Directors1.4.1631.3.1731.3.17falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047478272016-03-31047478272017-03-31047478272016-04-012017-03-31047478272015-03-31047478272015-04-012016-03-31047478272016-03-3104747827ns15:EnglandWales2016-04-012017-03-3104747827ns14:PoundSterling2016-04-012017-03-3104747827ns10:Director12016-04-012017-03-3104747827ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3104747827ns10:Micro-entities2016-04-012017-03-3104747827ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3104747827ns10:FullAccounts2016-04-012017-03-3104747827ns10:Director22016-04-012017-03-3104747827ns10:Director32016-04-012017-03-3104747827ns10:Director42016-04-012017-03-3104747827ns10:RegisteredOffice2016-04-012017-03-3104747827ns5:CurrentFinancialInstruments2017-03-3104747827ns5:CurrentFinancialInstruments2016-03-31


REGISTERED NUMBER: 04747827(England and Wales)















ST MARY'S (CONFERENCE AND CATERING)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017






ST MARY'S (CONFERENCE AND CATERING)
LIMITED (BY SHARES) (REGISTERED NUMBER: 04747827)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


ST MARY'S (CONFERENCE AND CATERING)
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: G C D Duncan
P Rowe
C J Webber
K Willis





REGISTERED OFFICE: St Mary's Church Community Centre
Bramall Lane
Sheffield
South Yorkshire
S2 4QZ





REGISTERED NUMBER: 04747827(England and Wales)






ST MARY'S (CONFERENCE AND CATERING)
LIMITED (BY SHARES) (REGISTERED NUMBER: 04747827)

BALANCE SHEET
31 MARCH 2017

2017 2016
as restated
£    £    £    £   
FIXED ASSETS 66,551 49,673

CURRENT ASSETS 65,864 126,628

CREDITORS
Amounts falling due within one year (130,991 ) (162,841 )
NET CURRENT LIABILITIES (65,127 ) (36,213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,424

13,460

CAPITAL AND RESERVES 1,424 13,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 27 November 2017and were signed on its behalf
by:





P Rowe- Director