Registered Number 04184890

ST8 (BATH) LIMITED

Abbreviated Accounts

21 September 2015

ST8 (BATH) LIMITED Registered Number 04184890

Abbreviated Balance Sheet as at 21 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 75,685 76,516
Investments 3 200 200
75,885 76,716
Current assets
Debtors 371,569 372,077
Cash at bank and in hand 362 573
371,931 372,650
Creditors: amounts falling due within one year (13,298) (9,778)
Net current assets (liabilities) 358,633 362,872
Total assets less current liabilities 434,518 439,588
Total net assets (liabilities) 434,518 439,588
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 434,418 439,488
Shareholders' funds 434,518 439,588
  • For the year ending 21 September 2015 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 6 June 2016

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 2015

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 2014 78,621
Additions -
Disposals -
Revaluations -
Transfers -
At 21 September 2015 78,621
Depreciation
At 22 September 2014 2,105
Charge for the year 831
On disposals -
At 21 September 2015 2,936
Net book values
At 21 September 2015 75,685
At 21 September 2014 76,516

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

4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100

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