Abbreviated Company Accounts - NORKEED COURT MANAGEMENT COMPANY LIMITED

NORKEED COURT MANAGEMENT COMPANY LIMITED - Company Information

01844702 NORKEED COURT MANAGEMENT COMPANY LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 01844702 2013-10-01 2014-09-30 01844702 2014-09-30 01844702 2013-09-30 01844702 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 01844702 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 01844702

NORKEED COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2014

NORKEED COURT MANAGEMENT COMPANY LIMITED Registered Number 01844702

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		1,411	1,732
Cash at bank and in hand		20,931	43,168
		22,342	44,900
Creditors: amounts falling due within one year	3	(1,785)	(1,064)
Net current assets (liabilities)		20,557	43,836
Total assets less current liabilities		20,558	43,837
Creditors: amounts falling due after more than one year	3	(1,650)	(1,650)
Total net assets (liabilities)		18,908	42,187
Capital and reserves
Called up share capital	4	66	66
Other reserves		9,071	9,071
Profit and loss account		9,771	33,050
Shareholders' funds		18,908	42,187

For the year ending 30 September 2014 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 20 April 2015

And signed on their behalf by:
Lionel Fisher, Director

NORKEED COURT MANAGEMENT COMPANY LIMITED Registered Number 01844702

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

2Tangible fixed assets

	£
Cost
At 1 October 2013	5,124
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	5,124
Depreciation
At 1 October 2013	5,123
Charge for the year	-
On disposals	-
At 30 September 2014	5,123
Net book values
At 30 September 2014	1
At 30 September 2013	1

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	1,650	1,650

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
66 A Ordinary shares of £1 each	66	66