COREHOUSE_LIMITED - Accounts

COREHOUSE LIMITED - Company Information

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Company Registration No. 02910818 (England and Wales)

COREHOUSE LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

COREHOUSE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

COREHOUSE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

1,351

Current assets

Cash at bank and in hand

Net current assets

Total assets less current liabilities

1,353

Creditors: amounts falling due after more than one year

(1,530)

(177)

Capital and reserves

Called up share capital

Profit and loss account

(183)

Shareholders' funds

(177)

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 21 November 2015

Mr Neil Ash

Director

Company Registration No. 02910818

COREHOUSE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 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 April 2008).

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

Tangible fixed assets and depreciation

The Company holds the Freehold Reversionary Interest of flats 1 - 3, 27 Vicarage road, Eastbourne, East Sussex.

Land and buildings Freehold

Not depreciated

1.4

Ground Rent

These is no provision for the charging of ground rent under the terms of the lease.

1.5

Other Items

All Company expenses are met by the shareholders personally. They do not require reimbursement.

Fixed assets

Tangible assets

Cost

At 1 April 2014 & at 31 March 2015

1,351

At 31 March 2014

1,351

Share capital

2015

2014

Allotted, called up and fully paid

6 Ordinary shares of £1 each