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ST JAMES PROPERTIES (UK) LTD




Company Registration Number:
05358411 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ST JAMES PROPERTIES (UK) LTD

Company Information
for the Period Ended
28th February 2010




Director: G J Binding
Miss M D Fort
Company secretary: G J Binding
Registered office: 27 Rosehill Avenue
Burnley
Lancashire
BB11 2PN
Company Registration Number: 05358411 (England and Wales)

ST JAMES PROPERTIES (UK) LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 281,612 69,950
Total fixed assets: 281,612 69,950
Current assets
Debtors: 63,476 64,676
Cash at bank and in hand: 678 299
Total current assets: 64,154 64,975
Creditors
Creditors: amounts falling due within one year 2,279 10,019
Net current assets (liabilities): 61,875 54,956
Total assets less current liabilities: 343,487 124,906
Creditors: amounts falling due after more than one year: 343,562 125,035
Total net assets (liabilities): ( 75 ) ( 129 )

The notes form part of these financial statements

ST JAMES PROPERTIES (UK) LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 175 ) ( 229 )
Total shareholders funds: ( 75 ) ( 129 )

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Miss M D Fort
Status: Director

The notes form part of these financial statements

ST JAMES PROPERTIES (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities ( effective June 2008).

    Turnover policy

    The company's sales are made entirely in the United Kingdom and derive from its principle activity.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 69,950
    Additions: 211,662
    At 28th February 2010: 281,612
    Depreciation
    At 01st March 2009: 0
    At 28th February 2010: 0
    Net book value
    At 28th February 2010: 281,612
    At 28th February 2009: 69,950

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100