Abbreviated Company Accounts - COURTYARD ROMANWAY LIMITED

COURTYARD ROMANWAY LIMITED - Company Information

06442147 COURTYARD ROMANWAY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06442147 2013-04-01 2014-03-31 06442147 2014-03-31 06442147 2013-03-31 06442147 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06442147 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06442147

COURTYARD ROMANWAY LIMITED

Abbreviated Accounts

31 March 2014

COURTYARD ROMANWAY LIMITED Registered Number 06442147

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	2	160	-
Investments		-	-
Cash at bank and in hand		858	951
		1,018	951
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		1,018	951
Total assets less current liabilities		1,018	951
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(888)	(821)
Total net assets (liabilities)		130	130
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		30	30
Shareholders' funds		130	130

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2014

And signed on their behalf by:
P Griffiths, Director

COURTYARD ROMANWAY LIMITED Registered Number 06442147

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoice sales of services excluding added value tax.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	160	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100