COURTGRAND LIMITED Accounts filed on 31-03-2014

COURTGRAND LIMITED Accounts filed on 31-03-2014

COURTGRAND LIMITED - Company Information

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COURTGRAND LIMITED




Company Registration Number:
02530514 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

COURTGRAND LIMITED

Company Information
for the Period Ended 31st March 2014




Director: ANTONY SZYMANKIEWICZ
IWONA ZALEWSKA
Company secretary: URSULA DEMWOSKA
Registered office: 72, Cawdor Crescent
London
W7 2DA
GB-ENG
Company Registration Number: 02530514 (England and Wales)

COURTGRAND LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 109,265 87,820
Total fixed assets: 109,265 87,820
Current assets
Stocks: 17,400 10,300
Debtors: 9 113,167 99,114
Cash at bank and in hand: 102,990 132,061
Total current assets: 233,557 241,475
Creditors
Creditors: amounts falling due within one year 10 58,068 87,606
Net current assets (liabilities): 175,489 153,869
Total assets less current liabilities: 284,754 241,689
Total net assets (liabilities): 284,754 241,689

The notes form part of these financial statements

COURTGRAND LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 11 3,800 3,800
Profit and Loss account: 280,954 237,889
Total shareholders funds: 284,754 241,689

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANTONY SZYMANKIEWICZ
Status: Director
Name: IWONA ZALEWSKA
Status: Director

The notes form part of these financial statements

COURTGRAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and include the results of the company's operations, all of which are continuing.

    Turnover policy

    Turnover represents the company's income net of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation has been calculated taking into account the director's valuations at opening and closing balance sheet dates.

    Valuation information and policy

    Valuations are made taking into consideration state of assets, market trends and technological advances.

    Other accounting policies

    Stocks are valued at the lower of net realisable value and cost

COURTGRAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Tangible assets

    Total
    Cost £
    At 01st April 2013: 128,529
    Additions: 23,245
    Disposals: 2,355
    At 31st March 2014: 149,419
    Depreciation
    At 01st April 2013: 40,709
    Charge for year: 1,800
    On disposals: 2,355
    At 31st March 2014: 40,154
    Net book value
    At 31st March 2014: 109,265
    At 31st March 2013: 87,820

COURTGRAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Debtors

    2014
    £     		2013
    £
    Trade debtors: - 812
    Other debtors: 90,245 79,260
    Prepayments and accrued income: 22,922 19,042
    Total: 113,167 99,114

COURTGRAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 10. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 8,832 -
    Trade creditors: 5,229 40,742
    Taxation and social security: 21,610 23,440
    Accruals and deferred income: 22,397 2,416
    Other creditors: - 21,008
    Total: 58,068 87,606

COURTGRAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,800 1.00
    1.00
    		3,800
    Total share capital: 3,800
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,800 1.00
    1.00
    		3,800
    Total share capital: 3,800