Courtyard Property Limited - Accounts to registrar (filleted) - small 18.2

Courtyard Property Limited - Accounts to registrar (filleted) - small 18.2

COURTYARD PROPERTY LIMITED - Company Information

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REGISTERED NUMBER: 09000287 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018

FOR

COURTYARD PROPERTY LIMITED
COURTYARD PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09000287)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2018










Page

Company Information 1

Balance Sheet 2


COURTYARD PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2018







DIRECTOR: Ms C L Turner





REGISTERED OFFICE: Suite 8 The Courtyard
Monks Brook
St Cross Business Park
Newport
Isle of Wight
PO30 5BF





REGISTERED NUMBER: 09000287 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
Pyle House
136/137 Pyle Street
Newport
Isle of Wight
PO30 1JW
Page 1
COURTYARD PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09000287)

BALANCE SHEET
30TH APRIL 2018

2018 2017
£    £    £    £   
FIXED ASSETS 216,000 217,000

CURRENT ASSETS 13,053 12,656

CREDITORS
Amounts falling due within one year (132,987 ) (133,188 )
NET CURRENT LIABILITIES (119,934 ) (120,532 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
96,066
96,468

CREDITORS
Amounts falling due after more than one
year
53,575
68,284
NET ASSETS 42,491 28,184

CAPITAL AND RESERVES 42,491 28,184

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Page 2 continued...
COURTYARD PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 09000287)

BALANCE SHEET - continued
30TH APRIL 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26th October 2018 and were signed by:





Ms C L Turner - Director


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