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REGISTERED NUMBER: 04184890















Abbreviated Unaudited Accounts for the Year Ended 21 September 2012

for

ST8 (BATH) LIMITED
ST8 (BATH) LIMITED (REGISTERED NUMBER: 04184890)






Contents of the Abbreviated Accounts
for the Year Ended 21 September 2012




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4
ST8 (BATH) LIMITED

Company Information
for the Year Ended 21 September 2012







DIRECTORS: N W C Sandy
M P Ashbee
S Morris





SECRETARY: S M Lane





REGISTERED OFFICE: 1 Queens Square Place
Bath
BA1 2LL





REGISTERED NUMBER: 04184890





ACCOUNTANTS: Richardson Swift
Chartered Accountants
11 Laura Place
Bath
BA2 4BL
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
ST8 (Bath) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of ST8 (Bath) Limited for the year ended 21 September 2012 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the Board of Directors of ST8 (Bath) Limited, as a body, in accordance with our
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of ST8 (Bath) Limited and state those matters that we have agreed to state to the Board of
Directors of ST8 (Bath) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ST8 (Bath) Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of ST8 (Bath) Limited. You consider that ST8 (Bath) Limited is exempt from the statutory audit requirement
for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ST8 (Bath)
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






Richardson Swift
Chartered Accountants
11 Laura Place
Bath
BA2 4BL


19 June 2013
ST8 (BATH) LIMITED (REGISTERED NUMBER: 04184890)

Abbreviated Balance Sheet
21 September 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 205 256
Investments 3 200 233
405 489

CURRENT ASSETS
Stocks 58,429 123,704
Debtors 461,120 381,960
519,549 505,664
CREDITORS
Amounts falling due within one year 4 31,325 20,719
NET CURRENT ASSETS 488,224 484,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

488,629

485,434

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 488,529 485,334
SHAREHOLDERS' FUNDS 488,629 485,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 21 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 21 September 2012 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 June 2013 and were signed on its
behalf by:





N W C Sandy - Director

ST8 (BATH) LIMITED (REGISTERED NUMBER: 04184890)

Notes to the Abbreviated Accounts
for the Year Ended 21 September 2012

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 April 2008).

Preparation of consolidated financial statements
The financial statements contain information about ST8 (Bath) Limited as an individual company and
do not contain consolidated financial information as the parent of a group. The company has taken the
option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 22 September 2011
and 21 September 2012 1,230
DEPRECIATION
At 22 September 2011 974
Charge for year 51
At 21 September 2012 1,025
NET BOOK VALUE
At 21 September 2012 205
At 21 September 2011 256
ST8 (BATH) LIMITED (REGISTERED NUMBER: 04184890)

Notes to the Abbreviated Accounts - continued
for the Year Ended 21 September 2012

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 22 September 2011 233
Disposals (33 )
At 21 September 2012 200
NET BOOK VALUE
At 21 September 2012 200
At 21 September 2011 233

The company's investments at the balance sheet date in the share capital of companies include the
following:

ST8 (Hallatrow) Limited
Nature of business: Property Development
%
Class of shares: holding
Ordinary 100.00
2012 2011
£    £   
Aggregate capital and reserves 373,591 (408,565 )
Profit/(loss) for the year 35,074 (300,746 )

4. CREDITORS

Creditors include an amount of £ 0 (2011 - £ 2,000 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary Shares £1 100 100

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