Dormant Company Accounts - SETTEX PLC

04927273 SETTEX PLC 2014-03-31 true 2013-04-01 2014-03-31 false false 04927273 2013-04-01 2014-03-31 04927273 2014-03-31 04927273 2013-03-31 04927273 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 iso4217:GBP shares 04927273 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 04927273 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass1 2013-04-01 2014-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass1 2014-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass1 2013-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass2 2013-04-01 2014-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass2 2014-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass2 2013-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass3 2013-04-01 2014-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass3 2014-03-31 04927273 uk-gaap-cd-bus:PreferenceShareClass3 2013-03-31

Registered Number 04927273

SETTEX PLC

Dormant Accounts

31 March 2014

SETTEX PLC Registered Number 04927273

Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Called up share capital not paid	243152.46	241844.70
Current assets
Cash at bank and in hand	1026.75	2334.51
Net assets	244179.21	244179.21
Issued share capital
36126090 Ordinary Shares of £0.000001 each	36.13	36.13
24416750 Deferred Shares of £0.009999 each	244143.08	244143.08
Total Shareholder funds	244179.21	244179.21

STATEMENTS

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 29 September 2014

And signed on their behalf by:
Paul Gravatt, Director
Simon Puttock, Director