Cotswold Court (Eastbourne) Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07004417 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2015

for

COTSWOLD COURT (EASTBOURNE) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A G Brown

Mr J M Croft

Mrs C Kingham

Mrs S Milne

Mr D Winn

SECRETARY:

Mr J M Croft

REGISTERED OFFICE:

C/o John Croft Esq Petersfield House

Dog Kennel Lane

Hadlow Down

East Sussex

TN22 4EL

REGISTERED NUMBER:

07004417 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Limited

Chartered Certified Accountants

18 Canterbury Road

Whitstable

Kent

CT5 4EY

FIXED ASSETS

Tangible assets

2

57,726

CURRENT ASSETS

Cash at bank

10,171

7,079

CREDITORS

Amounts falling due within one year

60,889

61,507

NET CURRENT LIABILITIES

(50,718

)

(54,428

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,008

3,298

CAPITAL AND RESERVES

Called up share capital

3

7

Profit and loss account

7,001

3,291

SHAREHOLDERS' FUNDS

7,008

3,298

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 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 10 May 2016 and were signed on its behalf by:

Mrs C Kingham - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

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

57,726

NET BOOK VALUE

At 31 August 2015

57,726

At 31 August 2014

57,726

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

7

Ordinary

£1

7