Registered Number 04139449

3 - 6 ST MICHAEL'S COURT LIMITED

Abbreviated Accounts

31 January 2016

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

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid 4 4
Fixed assets
Tangible assets 2 5,500 5,500
5,500 5,500
Current assets
Cash at bank and in hand 1,049 1,605
1,049 1,605
Net current assets (liabilities) 1,049 1,605
Total assets less current liabilities 6,553 7,109
Total net assets (liabilities) 6,553 7,109
Capital and reserves
Called up share capital 4 4
Other reserves 6,549 7,105
Shareholders' funds 6,553 7,109
  • For the year ending 31 January 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 27 September 2016

And signed on their behalf by:
Tim Holmes, Director
Roger Carey, Director

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

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

2 Tangible fixed assets
£
Cost
At 1 February 2015 5,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 5,500
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 5,500
At 31 January 2015 5,500

The company considers that the tangible assets have neither increased or decreased in value in the accounting period. This is a small block of flats. The assets consist of the estimated freehold value.


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