REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ST FLORENCE (HOLDINGS) LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ST FLORENCE (HOLDINGS) LIMITED |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MARCH 2016 |
|
|
|
|
|
ST FLORENCE (HOLDINGS) LIMITED (REGISTERED NUMBER: 05546349) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 March 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
ST FLORENCE (HOLDINGS) LIMITED |
|
COMPANY INFORMATION |
for the year ended 31 March 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
|
ST FLORENCE (HOLDINGS) LIMITED (REGISTERED NUMBER: 05546349) |
|
ABBREVIATED BALANCE SHEET |
31 March 2016 |
|
31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
Investments | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors | 4 |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one year |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ST FLORENCE (HOLDINGS) LIMITED (REGISTERED NUMBER: 05546349) |
|
ABBREVIATED BALANCE SHEET - continued |
31 March 2016 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
ST FLORENCE (HOLDINGS) LIMITED (REGISTERED NUMBER: 05546349) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 March 2016 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
Turnover represents gross rental income. |
|
Tangible fixed assets |
|
|
Freehold property | - |
|
Improvements to property | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
|
DEPRECIATION |
At 1 April 2015 |
|
Charge for year |
|
At 31 March 2016 |
|
NET BOOK VALUE |
At 31 March 2016 |
|
At 31 March 2015 |
|
|
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
|
NET BOOK VALUE |
At 31 March 2016 |
|
At 31 March 2015 |
|
ST FLORENCE (HOLDINGS) LIMITED (REGISTERED NUMBER: 05546349) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 31 March 2016 |
|
3. | FIXED ASSET INVESTMENTS - continued |
|
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
|
|
Nature of business:
|
% |
Class of shares: | holding |
|
|
|
|
£ | £ |
Aggregate capital and reserves | ( |
) | ( |
) |
Profit for the year |
|
|
|
4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
|
The aggregate total of debtors falling due after more than one year is £
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
6. | RELATED PARTY DISCLOSURES |
|
Rent is charged by the company to its wholly owned subsidiary, St Florence Limited, and the amount charged in the year |
was £18,000 (2015 : £18,000). |
|
7. | CONTROLLING PARTY |
|
The company is controlled by the director, J E Brook. |