Sovereign Court Management Co. Ltd - Period Ending 2016-09-30

Registration number: 02543843

Sovereign Court Management Co. Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

Critchleys LLP
Chartered Accountants
Greyfriars Court
Paradise Square
Oxford
OX1 1BE

Sovereign Court Management Co. Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Sovereign Court Management Co. Ltd - Registration number: 02543843
Balance Sheet as at 30 September 2016

		Note			2016						2015
	£			£			£			£
Current assets
Debtors								488						470
Cash at bank and in hand								5,472						4,838
								5,960						5,308
Creditors: Amounts falling due within one year								(5,830)						(5,178)
Net assets								130						130
Capital and reserves
Called up share capital		2			132						132
Profit and loss account					(2)						(2)
Shareholders' funds								130						130

For the year ending 30 September 2016 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 10 October 2016 and signed on its behalf by:

.........................................
R H C Shepard
Director

The notes on page 2 form an integral part of these financial statements.
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Sovereign Court Management Co. Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargable in respect of service charges receivable in the year.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		132			132			132			132

3

Control

The company is controlled by its shareholders. No shareholder controls a majority of the voting rights.

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