Settle Court Limited - Abbreviated accounts

Registered number

00947413

Settle Court Limited

Abbreviated Accounts

31 December 2014

Settle Court Limited
Registered number:		00947413
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Current assets
Debtors		4,663			513
Cash at bank and in hand		3,814			12,886
		8,477			13,399

Creditors: amounts falling due within one year		(565)			(452)

Net current assets			7,912			12,947

Net assets			7,912			12,947

Capital and reserves
Called up share capital	2		92			92
Profit and loss account			7,820			12,855

Shareholders' funds			7,912			12,947

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J D Booth
Director
Approved by the board on 17 August 2015

Settle Court Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Income represents the service charges collected to meet the the relevant costs in relation to the residential property


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		92		92