THE_SETT_LTD - Accounts
THE_SETT_LTD - Accounts
Company Registration No. SC320394 (Scotland)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(32,338 )
(21,730 )
Net current liabilities
(22,772 )
(5,069 )
Total assets less current liabilities
(1,485 )
Creditors: amounts falling due after more than one year
(67,200 )
-
9,822
(1,485)
Capital and reserves
Called up share capital
3
Profit and loss account
(1,585 )
Shareholders' funds
(1,485 )
Director's responsibilities:
-
-
Approved by the Board for issue on 30 July 2014
Director
Company Registration No. SC320394
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
5,514
Additions
97,078
At 31 March 2014
102,592
Depreciation
At 1 April 2013
1,931
Charge for the year
867
At 31 March 2014
2,798
Net book value
At 31 March 2014
99,794
At 31 March 2013
3,584
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid