Micro-entity Accounts - SETTLINGSTONES SERVICES LTD

SETTLINGSTONES SERVICES LTD - Company Information

08045423 SETTLINGSTONES SERVICES LTD 2017-04-30 false 2016-05-01 2017-04-30 true 08045423 2016-05-01 2017-04-30 08045423 2017-04-30 08045423 2016-04-30 08045423 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 08045423 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 08045423 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 08045423

SETTLINGSTONES SERVICES LTD

Micro-entity Accounts

30 April 2017

SETTLINGSTONES SERVICES LTD Registered Number 08045423

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	24,000	27,000
		24,000	27,000
Current assets
Cash at bank and in hand		15,468	13,694
		15,468	13,694
Creditors: amounts falling due within one year		(39,468)	(40,694)
Net current assets (liabilities)		(24,000)	(27,000)
Total assets less current liabilities		0	0
Total net assets (liabilities)		0	0
Reserves
Income and expenditure account		0	0
Members' funds		0	0

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2017

And signed on their behalf by:
A E HAMER, Director
M PLUMB, Director

SETTLINGSTONES SERVICES LTD Registered Number 08045423

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	30,000
Depreciation
At 1 May 2016	3,000
Charge for the year	3,000
On disposals	-
At 30 April 2017	6,000
Net book values
At 30 April 2017	24,000
At 30 April 2016	27,000