Abbreviated Company Accounts - THE SETTLEMENT GROUP LIMITED

Abbreviated Company Accounts - THE SETTLEMENT GROUP LIMITED

THE SETTLEMENT GROUP LIMITED - Company Information

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Registered Number 04231354

THE SETTLEMENT GROUP LIMITED

Abbreviated Accounts

31 March 2015

THE SETTLEMENT GROUP LIMITED Registered Number 04231354

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 329,625 329,625
329,625 329,625
Current assets
Debtors 219,235 334,962
Cash at bank and in hand 429 429
219,664 335,391
Creditors: amounts falling due within one year - (115,727)
Net current assets (liabilities) 219,664 219,664
Total assets less current liabilities 549,289 549,289
Total net assets (liabilities) 549,289 549,289
Capital and reserves
Called up share capital 400 400
Profit and loss account 548,889 548,889
Shareholders' funds 549,289 549,289
  • For the year ending 31 March 2015 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 30 October 2015

And signed on their behalf by:
Timothy Ryan, Director

THE SETTLEMENT GROUP LIMITED Registered Number 04231354

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Fixed assets Investments
Investments £329,625.