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Registration number: 8006827

Court Partners Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Guard D'Oyly
Chartered Accountants
4 Mansell Street
Stratford-upon-Avon
Warwickshire
CV37 6NR

 

Court Partners Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Court Partners Limited

Company Information

Directors

Mr R M Hawker

Mrs J A Ostocke

Mr Brian Michael Hawker

Mrs Jane Elizabeth Hawker

Registered office

4 Mansell Street
Stratford-upon-Avon
Warwickshire
CV37 6NR

Accountants

Guard D'Oyly
Chartered Accountants
4 Mansell Street
Stratford-upon-Avon
Warwickshire
CV37 6NR

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Court Partners Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Court Partners Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Court Partners Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Court Partners Limited and state those matters that we have agreed to state to the Board of Directors of Court Partners Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Court Partners Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Court Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Court Partners Limited. You consider that Court Partners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Court Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Guard D'Oyly
Chartered Accountants
4 Mansell Street
Stratford-upon-Avon
Warwickshire
CV37 6NR

11 September 2018

 

Court Partners Limited

(Registration number: 8006827)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

767,901

707,901

Current assets

 

179,845

108,029

Creditors: Amounts falling due within one year

 

(650,905)

(636,632)

Net current liabilities

 

(471,060)

(528,603)

Total assets less current liabilities

 

296,841

179,298

Accruals and deferred income

 

(21,096)

(19,500)

   

275,745

159,798

Capital and reserves

 

275,745

159,798

 

Court Partners Limited

(Registration number: 8006827)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
4 Mansell Street
Stratford-upon-Avon
Warwickshire
CV37 6NR

The principal place of business is:
Staunton Court
Ledbury Road
Staunton
Gloucestershire
GL19 3QD

These financial statements were authorised for issue by the Board on 11 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Court Partners Limited

(Registration number: 8006827)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 September 2018 and signed on its behalf by:
 

.........................................

Mrs Jane Elizabeth Hawker

Director