College Court (Swindon) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02348344

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

COLLEGE COURT (SWINDON) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

S J L Smith

Mrs C J Tomlinson

SECRETARY:

Springfield Secretaries Limited

REGISTERED OFFICE:

Springfield House

99/101 Crossbrook Street

Waltham Cross

Hertfordshire

EN8 8JR

REGISTERED NUMBER:

02348344

ACCOUNTANTS:

The Trevor Jones Partnership LLP

Chartered Accountants

Springfield House

99/101 Crossbrook Street

Waltham Cross

Hertfordshire

EN8 8JR

CURRENT ASSETS

Debtors

4,332

169

Cash at bank

6,098

10,333

10,430

10,502

CREDITORS

Amounts falling due within one year

9,776

9,848

NET CURRENT ASSETS

654

654

TOTAL ASSETS LESS CURRENT LIABILITIES

654

654

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

554

554

SHAREHOLDERS' FUNDS

654

654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 September 2014 and were signed on its behalf by:

S J L Smith - Director

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 service charges received from tenants.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of College Court (Swindon) Limited for the year ended 31 December 2013 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of College Court (Swindon) Limited, as a body, in accordance with

our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of

College Court (Swindon) Limited and state those matters that we have agreed to state to the Board of Directors of

College Court (Swindon) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that College Court (Swindon) Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

College Court (Swindon) Limited. You consider that College Court (Swindon) Limited is exempt from the statutory

audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of College Court (Swindon)

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

The Trevor Jones Partnership LLP

Chartered Accountants

Springfield House

99/101 Crossbrook Street

Waltham Cross

Hertfordshire

EN8 8JR

30 September 2014