COURTNEY_SMITH_HOLDINGS_L - Accounts

COURTNEY SMITH HOLDINGS LIMITED - Company Information

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Company Registration No. 06078873 (England and Wales)

COURTNEY SMITH HOLDINGS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

COURTNEY SMITH HOLDINGS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

COURTNEY SMITH HOLDINGS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

260,000

Current assets

Cash at bank and in hand

1,082

Creditors: amounts falling due within one year

(6,380)

Net current liabilities

(5,298)

Total assets less current liabilities

254,702

Capital and reserves

Called up share capital

10,000

Profit and loss account

244,702

Shareholders' funds

254,702

Audit exemption statement

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 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 and authorised for issue on 18 April 2017

Mr T C Smith

Director

Company Registration No. 06078873

COURTNEY SMITH HOLDINGS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

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 January 2015).

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

Investments

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

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

1.5

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is nay contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities,

1.6

Going concern

The company has net current liabilities at the year end. However, in the opinion of the directors, the company will have sufficient working capital available to meet all liabilities as they fall due, the company will have sufficient working capital available to meet all liabilities as they fall due. Therefore the financial statements are prepared on a going concern basis.

Fixed assets

Investments

Cost

At 1 October 2015 & at 30 September 2016

260,000

At 30 September 2015

260,000

Share capital

2016

2015

Allotted, called up and fully paid

100,000 Ordinary of 10p each

10,000