Registered Number 04184890

ST8 (BATH) LIMITED

Abbreviated Accounts

21 September 2016

ST8 (BATH) LIMITED Registered Number 04184890

Abbreviated Balance Sheet as at 21 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 75,020 75,685
Investments 3 200 200
75,220 75,885
Current assets
Debtors 371,443 371,569
Cash at bank and in hand 543 362
371,986 371,931
Creditors: amounts falling due within one year (12,381) (13,298)
Net current assets (liabilities) 359,605 358,633
Total assets less current liabilities 434,825 434,518
Total net assets (liabilities) 434,825 434,518
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 434,725 434,418
Shareholders' funds 434,825 434,518
  • For the year ending 21 September 2016 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 19 April 2017

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 2016

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% reducing balance

2 Tangible fixed assets
£
Cost
At 22 September 2015 78,621
Additions -
Disposals -
Revaluations -
Transfers -
At 21 September 2016 78,621
Depreciation
At 22 September 2015 2,936
Charge for the year 665
On disposals -
At 21 September 2016 3,601
Net book values
At 21 September 2016 75,020
At 21 September 2015 75,685

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:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

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