Spencer Court Limited - Abbreviated accounts 16.1

Spencer Court Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05206019 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Spencer Court Limited

Spencer Court Limited (Registered number: 05206019)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Spencer Court Limited

Company Information
for the Year Ended 31 August 2015







DIRECTORS: Mr M S Cullis
Mr G K Edwards
Mr N Evans





SECRETARY: Mr M S Cullis





REGISTERED OFFICE: The Spinney
98A Great North Road
Eaton Socon
St Neots
Cambridgeshire
PE19 8EJ





REGISTERED NUMBER: 05206019 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Spencer Court Limited (Registered number: 05206019)

Abbreviated Balance Sheet
31 August 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 2,194 -
Cash at bank 17,122 16,983
19,316 16,983
CREDITORS
Amounts falling due within one year 19,309 16,976
NET CURRENT ASSETS 7 7
TOTAL ASSETS LESS CURRENT
LIABILITIES

7

7

CAPITAL AND RESERVES
Called up share capital 2 7 7
SHAREHOLDERS' FUNDS 7 7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 May 2016 and were signed on its
behalf by:





Mr M S Cullis - Director


Spencer Court Limited (Registered number: 05206019)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents maintenance receivable each month from tenants.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
7 Ordinary £1 7 7