Registered Number 04184890

ST8 (BATH) LIMITED

Abbreviated Accounts

21 September 2013

ST8 (BATH) LIMITED Registered Number 04184890

Abbreviated Balance Sheet as at 21 September 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 65,130 205
Investments 3 200 200
65,330 405
Current assets
Stocks - 58,429
Debtors 396,342 461,120
Investments - -
Cash at bank and in hand 875 -
397,217 519,549
Prepayments and accrued income - -
Creditors: amounts falling due within one year (17,459) (31,325)
Net current assets (liabilities) 379,758 488,224
Total assets less current liabilities 445,088 488,629
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 445,088 488,629
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 444,988 488,529
Shareholders' funds 445,088 488,629
  • For the year ending 21 September 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2014

And signed on their behalf by:
N.W.C. Sandy, Director

ST8 (BATH) LIMITED Registered Number 04184890

Notes to the Abbreviated Accounts for the period ended 21 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
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.

2 Tangible fixed assets
£
Cost
At 22 September 2012 1,230
Additions 0
Disposals 0
Revaluations 0
Transfers 64,966
At 21 September 2013 66,196
Depreciation
At 22 September 2012 1,025
Charge for the year 41
On disposals 0
At 21 September 2013 1,066
Net book values
At 21 September 2013 65,130
At 21 September 2012 205

3Fixed assets Investments
ST8 (BATH) Limited holds 100% of the ordinary share capital of ST8 (HALLATROW) Limited.


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