Abbreviated Company Accounts - COURTFIELD TRADING LIMITED

Abbreviated Company Accounts - COURTFIELD TRADING LIMITED

COURTFIELD TRADING LIMITED - Company Information

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Registered Number 05219224

COURTFIELD TRADING LIMITED

Abbreviated Accounts

31 October 2015

COURTFIELD TRADING LIMITED Registered Number 05219224

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,435 2,706
2,435 2,706
Current assets
Debtors 181 -
Cash at bank and in hand 180 -
361 -
Creditors: amounts falling due within one year (31,962) (28,155)
Net current assets (liabilities) (31,601) (28,155)
Total assets less current liabilities (29,166) (25,449)
Total net assets (liabilities) (29,166) (25,449)
Capital and reserves
Called up share capital 2 2
Profit and loss account (29,168) (25,451)
Shareholders' funds (29,166) (25,449)
  • For the year ending 31 October 2015 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 25 July 2016

And signed on their behalf by:
Mandar Patel, Director

COURTFIELD TRADING LIMITED Registered Number 05219224

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets
£
Cost
At 1 November 2014 24,719
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 24,719
Depreciation
At 1 November 2014 22,013
Charge for the year 271
On disposals -
At 31 October 2015 22,284
Net book values
At 31 October 2015 2,435
At 31 October 2014 2,706