Courtauld Properties Limited - Abbreviated accounts 16.1

Courtauld Properties Limited - Abbreviated accounts 16.1

COURTAULD PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 09067043 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

COURTAULD PROPERTIES LIMITED

COURTAULD PROPERTIES LIMITED (REGISTERED NUMBER: 09067043)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COURTAULD PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: P T Larcher
R McNicholas





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 09067043 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
Page 1
COURTAULD PROPERTIES LIMITED (REGISTERED NUMBER: 09067043)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 406,906 372,810
Debtors 4,885 10,397
Cash at bank 5,209 -
417,000 383,207
CREDITORS
Amounts falling due within one year 424,678 383,257
NET CURRENT LIABILITIES (7,678 ) (50 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(7,678
)
(50
)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (7,778 ) (150 )
SHAREHOLDERS' FUNDS (7,678 ) (50 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 1 June 2016 and were signed on its behalf by:




P T Larcher - Director



R McNicholas - Director


The notes form part of these abbreviated accounts

Page 2
COURTAULD PROPERTIES LIMITED (REGISTERED NUMBER: 09067043)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

3. GOING CONCERN

As at the year end the company had a net deficiency of assets of £7,678. In the opinion of the directors the
company remains a going concern, they are confident that the company position will reverse within the next 12
months and will continue to support the company for the foreseeable future, therefore they are satisfied that the
going concern basis can still be applied to the financial statements.

Page 3