Courtyard Architectural Services Limited - Accounts


2017-09-01 2018-08-31 true No description of principal activity Capium Accounts Production 1.1 07208920 bus:FullAccounts 2017-09-01 2018-08-31 07208920 bus:Micro-entities 2017-09-01 2018-08-31 07208920 bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 07208920 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 07208920 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 07208920 2017-09-01 2018-08-31 07208920 2018-08-31 07208920 bus:RegisteredOffice 2017-09-01 2018-08-31 07208920 core:WithinOneYear 2018-08-31 07208920 core:AfterOneYear 2018-08-31 07208920 bus:Director1 2017-09-01 2018-08-31 07208920 bus:Director1 2018-08-31 07208920 bus:Director1 2016-09-01 2017-08-31 07208920 bus:Director2 2017-09-01 2018-08-31 07208920 bus:Director2 2018-08-31 07208920 bus:Director2 2016-09-01 2017-08-31 07208920 2016-09-01 07208920 bus:CompanySecretary1 2017-09-01 2018-08-31 07208920 bus:LeadAgentIfApplicable 2017-09-01 2018-08-31 07208920 2016-09-01 2017-08-31 07208920 2017-08-31 07208920 core:WithinOneYear 2017-08-31 07208920 core:AfterOneYear 2017-08-31 07208920 bus:EntityAccountantsOrAuditors 2016-09-01 2017-08-31 07208920 bus:OrdinaryShareClass1 2017-09-01 2018-08-31 07208920 bus:OrdinaryShareClass1 2018-08-31 07208920 bus:OrdinaryShareClass1 2016-09-01 2017-08-31 07208920 bus:OrdinaryShareClass1 2017-08-31 07208920 core:CostValuation core:Non-currentFinancialInstruments 2018-08-31 07208920 core:CostValuation core:Non-currentFinancialInstruments 2017-08-31 07208920 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-08-31 07208920 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-08-31 07208920 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-08-31 07208920 core:Non-currentFinancialInstruments 2018-08-31 07208920 core:Non-currentFinancialInstruments 2017-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07208920
England and Wales

 

 

 

COURTYARD ARCHITECTURAL SERVICES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 September 2017

End date: 31 August 2018
Directors Jennifer Anne Rosser
Anthony John Rosser
Registered Number 07208920
Registered Office Cottage Farm
Michaelston Le Pit
Dinas Powys
Vale of Glamorgan
CF64 4HE
1
  2018   2017
    £ £   £ £
Current assets 189      189   
Creditors: amount falling due within one year (1)     (1)  
Net current assets   188      188 
Total assets less current liabilities   188      188 
Creditors: amount falling due after more than one year      
Net assets   188      188 
 

         
Capital and reserves   188      188 
 
NOTES TO THE ACCOUNTS

General Information
Courtyard Architectural Services Limited is a private company, limited by shares , registered in England and Wales , registration number 07208920 , registration address Cottage Farm, Michaelston Le Pit, Dinas Powys, Vale of Glamorgan, CF64 4HE.
1.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted
2018
£
  2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

2.

ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Parties are Mr A J Rosser and Mrs J Rosser,
3.

Post Balance Sheet Event

The company has not traded during the year.  An application will be made to Companies House to strike off.
For the year ended 31 August 2018 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 accounts 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 accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
Signed on behalf of the board of directors


--------------------------------
Anthony John Rosser
Director

Date approved by the board: 21 May 2019
2