4 Courtfield Gardens Freehold Limited - Accounts to registrar (filleted) - small 18.2

4 Courtfield Gardens Freehold Limited - Accounts to registrar (filleted) - small 18.2

4 COURTFIELD GARDENS FREEHOLD LIMITED - Company Information

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IRIS Accounts Production v18.3.1.65 09459129 Board of Directors 1.3.17 28.2.18 28.2.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094591292017-02-28094591292018-02-28094591292017-03-012018-02-28094591292016-02-28094591292016-02-292017-02-28094591292017-02-2809459129ns15:EnglandWales2017-03-012018-02-2809459129ns14:PoundSterling2017-03-012018-02-2809459129ns10:Director12017-03-012018-02-2809459129ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2809459129ns10:SmallEntities2017-03-012018-02-2809459129ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2809459129ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2809459129ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2809459129ns10:FullAccounts2017-03-012018-02-2809459129ns10:Director22017-03-012018-02-2809459129ns10:RegisteredOffice2017-03-012018-02-2809459129ns5:CurrentFinancialInstruments2018-02-2809459129ns5:CurrentFinancialInstruments2017-02-2809459129ns5:ShareCapital2018-02-2809459129ns5:ShareCapital2017-02-2809459129ns5:RetainedEarningsAccumulatedLosses2018-02-2809459129ns5:RetainedEarningsAccumulatedLosses2017-02-2809459129ns5:LandBuildings2017-02-2809459129ns5:LandBuildings2018-02-2809459129ns5:LandBuildings2017-02-2809459129ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-02-2809459129ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-02-28


REGISTERED NUMBER: 09459129 (England and Wales)
























4 COURTFIELD GARDENS FREEHOLD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018






4 COURTFIELD GARDENS FREEHOLD LIMITED (REGISTERED NUMBER: 09459129)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


4 COURTFIELD GARDENS FREEHOLD LIMITED

COMPANY INFORMATION
For The Year Ended 28 February 2018







DIRECTORS: H H Horn
M E Serwin





REGISTERED OFFICE: 40 Welbeck Street
London
W1G 8LN





REGISTERED NUMBER: 09459129 (England and Wales)





ACCOUNTANTS: Haines Watts Service Charge
42 High Street
Flitwick
Bedfordshire
MK45 1DU
Page 1
4 COURTFIELD GARDENS FREEHOLD LIMITED (REGISTERED NUMBER: 09459129)

BALANCE SHEET
28 February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 100 100

CURRENT ASSETS
Debtors 4 4 4

CREDITORS
Amounts falling due within one year 5 100 640
NET CURRENT LIABILITIES (96 ) (636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4
(536
)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings - (540 )
4 (536 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 February 2019 and were signed on its behalf
by:





H H Horn - Director


The notes form part of these financial statements

Page 2
4 COURTFIELD GARDENS FREEHOLD LIMITED (REGISTERED NUMBER: 09459129)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 28 February 2018


1. STATUTORY INFORMATION

4 Courtfield Gardens Freehold Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
The freehold property is regularly maintained and the estimated residual value of the property would not be
expected to be significantly different from the carrying value. On this basis, no depreciation has been provided
on the freehold property.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2017
and 28 February 2018 100
NET BOOK VALUE
At 28 February 2018 100
At 28 February 2017 100

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 4 4

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 100 640

6. RELATED PARTY DISCLOSURES

Included in creditors, amounts falling due within one year, is an amount of £100 (2017: £100) due to M E
Serwin, a director of the company. The loan is interest free.

Page 3