Abbreviated Company Accounts - COURTLEY SERVICES LTD

Abbreviated Company Accounts - COURTLEY SERVICES LTD

COURTLEY SERVICES LTD - Company Information

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Registered Number 03613255

COURTLEY SERVICES LTD

Abbreviated Accounts

31 August 2016

COURTLEY SERVICES LTD Registered Number 03613255

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,909 2,259
1,909 2,259
Current assets
Stocks 8,959 17,918
Debtors 4,141 3,924
Cash at bank and in hand 885 1,290
13,985 23,132
Creditors: amounts falling due within one year (1,298) (20,806)
Net current assets (liabilities) 12,687 2,326
Total assets less current liabilities 14,596 4,585
Total net assets (liabilities) 14,596 4,585
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,594 4,583
Shareholders' funds 14,596 4,585
  • For the year ending 31 August 2016 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 31 August 2016

And signed on their behalf by:
A F Wallace, Director

COURTLEY SERVICES LTD Registered Number 03613255

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciationis provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reduing balance.

2Tangible fixed assets
£
Cost
At 1 September 2015 21,028
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 21,028
Depreciation
At 1 September 2015 18,769
Charge for the year 350
On disposals -
At 31 August 2016 19,119
Net book values
At 31 August 2016 1,909
At 31 August 2015 2,259