Abbreviated Company Accounts - COMPASS COURT LIMITED

COMPASS COURT LIMITED - Company Information

Registered Number 04728758

COMPASS COURT LIMITED

Abbreviated Accounts

30 April 2014

COMPASS COURT LIMITED Registered Number 04728758

Abbreviated Balance Sheet as at 30 April 2014

	2014	2013
	£	£
Current assets
Debtors	3,015	5,873
Cash at bank and in hand	14,682	16,032
	17,697	21,905
Creditors: amounts falling due within one year	(7,706)	(7,696)
Net current assets (liabilities)	9,991	14,209
Total assets less current liabilities	9,991	14,209
Total net assets (liabilities)	9,991	14,209
Reserves
Income and expenditure account	9,991	14,209
Members' funds	9,991	14,209

For the year ending 30 April 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 15 September 2014

And signed on their behalf by:
Mr G W Fuller, Director

COMPASS COURT LIMITED Registered Number 04728758

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents service charges receivable from the residential lessees.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

2Company limited by guarantee
The Company does not have a share capital and each member's liability is limited to £1.