| REGISTERED NUMBER: |
| ST MARY'S (CONFERENCE AND CATERING) |
| LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED |
| 31 MARCH 2018 |
| REGISTERED NUMBER: |
| 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 |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| St Mary's (Conference and Catering) Limited is a |
| 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 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 were approved by the Board of Directors on by: |