Company Registration No. 01942253 (England and Wales)
COURT HOUSING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
COURT HOUSING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
COURT HOUSING LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4
4
Current assets
Debtors
1,090
1,400
Cash at bank and in hand
18,971
17,546
20,061
18,946
Creditors: amounts falling due within one year
(475)
(475)
Net current assets
19,586
18,471
Total assets less current liabilities
19,590
18,475
Capital and reserves
Called up share capital
3
145
145
Other reserves
11,100
11,100
Profit and loss account
8,345
7,230
Shareholders' funds
19,590
18,475
For the financial year ended 30 September 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 29 June 2016
G Skinner
Director
Company Registration No. 01942253
COURT HOUSING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
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
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
Turnover represents the total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.the total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings
Nil
Tools & Equipment
20% Straight Line
Lighting
20% Straight Line
Security
20% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
5,523
Depreciation
At 1 October 2014 & at 30 September 2015
5,519
Net book value
At 30 September 2015
4
At 30 September 2014
4
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
29 Ordinary Shares of £5 each
145
145
2015-09-302014-10-01falsetruetruetruetruetruetmp7DC1.html2016-06-30019422532014-10-012015-09-30019422532015-09-30019422532014-09-30019422532014-09-3001942253uk-bus:Director42014-10-012015-09-3001942253uk-gaap:LandBuildings2014-10-012015-09-3001942253uk-gaap:PlantMachinery2014-10-012015-09-3001942253uk-gaap:ComputerEquipment2014-10-012015-09-3001942253uk-gaap:FixturesFittingsToolsEquipment2014-10-012015-09-3001942253uk-bus:OrdinaryShareClass12014-10-012015-09-3001942253uk-bus:OrdinaryShareClass12015-09-3001942253uk-bus:OrdinaryShareClass12014-09-30xbrli:purexbrli:sharesiso4217:GBP
