REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2016 |
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for |
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Court Hayes Holiday Lettings Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 April 2016 |
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for |
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Court Hayes Holiday Lettings Limited |
Court Hayes Holiday Lettings Limited (Registered number: 08325063) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Court Hayes Holiday Lettings Limited |
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Company Information |
for the Year Ended 30 April 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Court Hayes Holiday Lettings Limited (Registered number: 08325063) |
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Abbreviated Balance Sheet |
30 April 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Court Hayes Holiday Lettings Limited (Registered number: 08325063) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective January 2015). |
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Turnover |
Turnover represents rent receivable in the period in respect of the company's residential property. The |
company is not registered for Vat. |
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Tangible fixed assets |
As explained below, depreciation is not provided on the company's freehold property. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Investment property |
In accordance with the FRSSE (effective April 2008), the company's investment property is revalued |
annually at its open market value. The surplus or deficit on revaluation is transferred to a revaluation |
reserve, unless any deficit would reduce the value of the property to less than its historical cost, in |
which case the deficit is taken to the profit and loss account. |
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Depreciation is not provided on the investment property, which is a departure from the Companies Act |
2006. In the opinion of the director, the property is primarily an investment and so its current value is |
of more significance than any measure of consumption; consequently, he believes that a depreciation |
charge would distort the true and fair view presented by the accounts, which therefore do not include a |
depreciation charge. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1 May 2015 |
and 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE PARENT COMPANY |
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The ultimate parent company is Client Consultancy Services Limited, a company incorporated in |
England. |