Registered Number 08160442

COURTYARD FLOWERS LTD

Abbreviated Accounts

31 July 2014

COURTYARD FLOWERS LTD Registered Number 08160442

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Stocks 1,500 1,500
Debtors 4,200 4,485
Cash at bank and in hand 1,833 -
7,533 5,985
Creditors: amounts falling due within one year (7,563) (10,306)
Net current assets (liabilities) (30) (4,321)
Total assets less current liabilities (30) (4,321)
Total net assets (liabilities) (30) (4,321)
Capital and reserves
Called up share capital 2 2 2
Profit and loss account (32) (4,323)
Shareholders' funds (30) (4,321)
  • For the year ending 31 July 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.

Approved by the Board on 13 April 2015

And signed on their behalf by:
Patricia Day, Director
Director, Director

COURTYARD FLOWERS LTD Registered Number 08160442

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 and services, excluding VAT.

Valuation information and policy
Stock
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Future trading and the current economic environment
Whilst trading conditions in the current economic climate are difficult, these unaudited accounts are prepared on the going concern basis as the shareholders have undertaken to continue their financial support to the company and make such increase as is necessary for the foreseeable future.

2 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2

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