St Mary's (Conference and Catering) Ltd - Accounts to registrar (filleted) - small 18.2

St Mary's (Conference and Catering) Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv18.3.1.6504747827Board of Directors1.4.1731.3.1831.3.18falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047478272017-03-31047478272018-03-31047478272017-04-012018-03-31047478272016-03-31047478272016-04-012017-03-31047478272017-03-3104747827ns15:EnglandWales2017-04-012018-03-3104747827ns14:PoundSterling2017-04-012018-03-3104747827ns10:Director12017-04-012018-03-3104747827ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3104747827ns10:Micro-entities2017-04-012018-03-3104747827ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3104747827ns10:FullAccounts2017-04-012018-03-3104747827ns5:CurrentFinancialInstruments2018-03-3104747827ns5:CurrentFinancialInstruments2017-03-31


REGISTERED NUMBER: 04747827(England and Wales)















ST MARY'S (CONFERENCE AND CATERING)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2018






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1


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

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 64,328 66,551

CURRENT ASSETS 90,040 65,864

CREDITORS
Amounts falling due within one year (139,774 ) (130,991 )
NET CURRENT LIABILITIES (49,734 ) (65,127 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,594

1,424

CAPITAL AND RESERVES 14,594 1,424

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St Mary's (Conference and Catering) Limited is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04747827

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




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

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

BALANCE SHEET - continued
31 MARCH 2018


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 19 November 2018and were signed on its behalf
by:





P Rowe- Director