Castle View Apartments Rtm Company Limit - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07253350 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

CASTLE VIEW APARTMENTS RTM COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr F Cooper

Mr P Bulbrook

REGISTERED OFFICE:

Station Gates

133 High Street

Broadstairs

Kent

CT10 1NG

REGISTERED NUMBER:

07253350 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership limited

Chartered Certified Accountants

64 High Street

Broadstairs

Kent

CT10 1JT

CURRENT ASSETS

Debtors

4,340

34,378

Cash at bank

44,627

30,694

48,967

65,072

CREDITORS

Amounts falling due within one year

3,300

2,676

NET CURRENT ASSETS

45,667

62,396

TOTAL ASSETS LESS CURRENT LIABILITIES

45,667

62,396

RESERVES

Porches fund

25,827

56,000

Income and expenditure account

19,840

6,396

45,667

62,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 February 2015 and were signed on its behalf by:

Mr F Cooper - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.