Company Registration No. 01942253 (England and Wales)
COURT HOUSING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
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 2016
30 September 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4
4
Current assets
Debtors
482
1,090
Cash at bank and in hand
20,640
18,971
21,122
20,061
Creditors: amounts falling due within one year
(466)
(475)
Net current assets
20,656
19,586
Total assets less current liabilities
20,660
19,590
Capital and reserves
Called up share capital
3
145
145
Other reserves
11,100
11,100
Profit and loss account
9,415
8,345
Shareholders' funds
20,660
19,590
For the financial year ended 30 September 2016 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 14 June 2017
G Skinner
Director
Company Registration No. 01942253
COURT HOUSING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 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 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
Turnover
Turnover represents service charges receivable.
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 2015 & at 30 September 2016
5,523
Depreciation
At 1 October 2015 & at 30 September 2016
5,519
Net book value
At 30 September 2016
4
At 30 September 2015
4
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
29 Ordinary Shares of £5 each
145
145
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