The Corvette Court Development Company L - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03830441 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

The Corvette Court Development Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P M Connelly

SECRETARY:

A M Seel

REGISTERED OFFICE:

Seel & Co Ltd

The Crown House

Wyndham Crescent

Canton

CARDIFF

CF11 9UH

REGISTERED NUMBER:

03830441 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

First Floor

1 St John's Court

Upper Fforest Way

Enterprise Park

Swansea

SA6 8QQ

FIXED ASSETS

Tangible assets

2

22,500

22,500

CURRENT ASSETS

Debtors

103

-

CREDITORS

Amounts falling due within one year

69

881

NET CURRENT ASSETS/(LIABILITIES)

34

(881

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,534

21,619

CAPITAL AND RESERVES

Called up share capital

3

34

34

Freehold property reserve

22,500

22,500

Other reserves

-

(915

)

SHAREHOLDERS' FUNDS

22,534

21,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 September 2015 and were signed by:

P M Connelly - 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 ground rents collected and operating costs recharged during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

22,500

NET BOOK VALUE

At 31 August 2015

22,500

At 31 August 2014

22,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

34

Ordinary

£1

34

34