Registered Number 04139449

3 - 6 ST MICHAEL'S COURT LIMITED

Abbreviated Accounts

31 January 2015

3 - 6 ST MICHAEL'S COURT LIMITED Registered Number 04139449

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,500 5,500
5,500 5,500
Current assets
Cash at bank and in hand 1,605 1,504
1,605 1,504
Net current assets (liabilities) 1,605 1,504
Total assets less current liabilities 7,105 7,004
Total net assets (liabilities) 7,105 7,004
Capital and reserves
Called up share capital 3 4 4
Profit and loss account 7,101 7,000
Shareholders' funds 7,105 7,004
  • For the year ending 31 January 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 29 October 2015

And signed on their behalf by:
R.Carey, Director
T Holmes, Director

3 - 6 ST MICHAEL'S COURT LIMITED Registered Number 04139449

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2 Tangible fixed assets
£
Cost
At 1 February 2014 5,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 5,500
Depreciation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 5,500
At 31 January 2014 5,500

The company considers that ing the the tangiable assets have neither increased or decreased in value during the acccounting perriod.Th a small block of flatse assets consist of the frehold value of

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

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