Accounts Submission

PATRICK COURTNEY LIMITED - Company Information

Company Accounts and Tax Online 05363267 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 05363267 2015-04-01 2016-03-31 05363267 2017-03-31 05363267 2016-04-01 2017-03-31 05363267 2016-03-31 05363267 countries:EnglandWales 2016-04-01 2017-03-31 05363267 curr:PoundSterling 2016-04-01 2017-03-31 05363267 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05363267 uk-bus:FRS102 2016-04-01 2017-03-31 05363267 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05363267 uk-bus:FullAccounts 2016-04-01 2017-03-31 05363267 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 05363267 uk-bus:Director1 2016-04-01 2017-03-31 05363267 uk-bus:Director1 2016-04-01 05363267 uk-bus:Director1 2017-03-31 05363267 core:AfterOneYear 2017-03-31 05363267 core:AfterOneYear 2016-03-31 05363267 core:WithinOneYear 2017-03-31 05363267 core:WithinOneYear 2016-03-31 05363267 core:WithinOneYear 2016-04-01 2017-03-31 05363267 core:AfterOneYear 2017-03-31 05363267 core:AfterOneYear 2016-03-31 05363267 core:AfterOneYear 2016-04-01 2017-03-31 05363267 core:ShareCapital 2017-03-31 05363267 core:ShareCapital 2016-03-31 05363267 core:RevaluationReserve 2017-03-31 05363267 core:RevaluationReserve 2016-03-31 05363267 core:RetainedEarningsAccumulatedLosses 2017-03-31 05363267 core:RetainedEarningsAccumulatedLosses 2016-03-31 05363267 1 2016-04-01 2017-03-31 05363267 core:LandBuildings 2016-04-01 2017-03-31 05363267 core:LandBuildings 2017-03-31 05363267 core:LandBuildings 2015-04-01 2016-03-31 05363267 core:LandBuildings 2016-03-31 05363267 core:PlantMachinery 2016-04-01 2017-03-31 05363267 core:PlantMachinery 2017-03-31 05363267 core:PlantMachinery 2015-04-01 2016-03-31 05363267 core:PlantMachinery 2016-03-31 05363267 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 05363267 core:FurnitureFittingsToolsEquipment 2017-03-31 05363267 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 05363267 core:FurnitureFittingsToolsEquipment 2016-03-31 05363267 core:OfficeEquipment 2016-04-01 2017-03-31 05363267 core:OfficeEquipment 2017-03-31 05363267 core:OfficeEquipment 2015-04-01 2016-03-31 05363267 core:OfficeEquipment 2016-03-31 05363267 core:Vehicles 2016-04-01 2017-03-31 05363267 core:Vehicles 2017-03-31 05363267 core:Vehicles 2015-04-01 2016-03-31 05363267 core:Vehicles 2016-03-31 05363267 core:NetGoodwill 2016-04-01 2017-03-31 05363267 core:NetGoodwill 2017-03-31 05363267 core:NetGoodwill 2015-04-01 2016-03-31 05363267 core:NetGoodwill 2016-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
05363267 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activity of the company in the year under review was the provision of Accounting services

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Patrick Courtney

This report was approved by the board of directors on 2 April 2017
And Signed On Behalf Of The Board By:

Name: Patrick Courtney
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	8,314	27,384
Cost of sales	(26)	(4,281)
Gross Profit or (Loss)	8,288	23,103
Administrative Expenses	(7,731)	(7,023)
Operating Profit or (Loss)	557	16,080
Interest Receivable and Similar Income	409	448
Profit or (Loss) Before Tax	966	16,528
Tax on Profit	(302)	(3,192)
Profit or (Loss) for Period	664	13,336

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	560	1,102
Total fixed assets:		560	1,102
Current assets
Cash at bank and in hand:		42,819	50,812
Total current assets:		42,819	50,812
Prepayments and accrued income:		342
Creditors: amounts falling due within one year:	3	( 3,757 )	( 7,614 )
Net current assets (liabilities):		39,404	43,198
Total assets less current liabilities:		39,964	44,300
Total net assets (liabilities):		39,964	44,300

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	50	50
Profit and loss account:	39,914	44,250
Shareholders funds:	39,964	44,300

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 April 2017
And Signed On Behalf Of The Board By:

Name: Patrick Courtney
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The whole of the turnover and loss before taxation is attributable to the company's principle activity.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated as cost less accumulated depreciation and impairments.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 33% a year straight line

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 April 2016	4,354	4,354
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2017	4,354	4,354
Depreciation
At 01 April 2016	3,252	3,252
Charge for year	542	542
On disposals	-	-
Other adjustments	-	-
At 31 March 2017	3,794	3,794
Net book value
At 31 March 2017	560	560
At 31 March 2016	1,102	1,102

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	302	3,192
Other creditors	3,455	4,422
Total	3,757	7,614

Director:		Patrick Courtney


Registered office:		5 Meadowview Ashburnham Road Richmond Surrey TW10 7NN


Company Registration Number:		05363267 (England and Wales)

Accounts Submission