COURT_HOLDINGS_LIMITED - Accounts

COURT HOLDINGS LIMITED - Company Information

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Company Registration No. 06672158 (England and Wales)

COURT HOLDINGS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

COURT HOLDINGS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

COURT HOLDINGS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Investments

1,592,445

Current assets

Debtors

11,679

64,095

Cash at bank and in hand

4,670

2,858

16,349

66,953

Creditors: amounts falling due within one year

(249,890)

(230,428)

Net current liabilities

(233,541)

(163,475)

Total assets less current liabilities

1,358,904

1,428,970

Creditors: amounts falling due after more than one year

(551,148)

(717,759)

807,756

711,211

Capital and reserves

Called up share capital

300

Profit and loss account

807,456

710,911

Shareholders' funds

807,756

711,211

COURT HOLDINGS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2015

- 2 -

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 June 2015

Mr P Davies

Mr P F Henderson

Director

Mr C Walker

Director

Company Registration No. 06672158

COURT HOLDINGS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Accounting policies

1.1

Accounting convention

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

1.2

Turnover

Turnover represents gross rental income from investment properties. All rents are accounted for on a str a ight line basis over the lease term.aight line basis over the lease term.

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.4

Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

Fixed assets

Investments

Cost

At 1 April 2014 & at 31 March 2015

1,592,445

At 31 March 2014

1,592,445

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

Court Homemakers Limited

England & Wales

Ordinary

100.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2015

Principal activity

Court Homemakers Limited

Design manufacture and installation of furniture

75,961

235,295

COURT HOLDINGS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 4 -

Creditors: amounts falling due within one year

The aggregate amount of creditors for which security has been given amounted to £166,612 (2014 - £158,678).

Creditors: amounts falling due after more than one year

The aggregate amount of creditors for which security has been given amounted to £551,148 (2014 - £717,759).

Share capital

2015

2014

Allotted, called up and fully paid

300 Ordinary shares of £1 each

300

Related party relationships and transactions

At the balance sheet date, included in other creditors are the following amounts owed to the directors:

P Davies - £132 (2014 £66)

P Henderson - £132 (2014 £66)

C Walker - £1,132 (2014 £1,066)