CASTLEHAM TAXATION SERVICES LIMITED Accounts filed on 31-03-2015

CASTLEHAM TAXATION SERVICES LIMITED - Company Information

false true true true 2014-04-01 2015-03-31 2015-03-31 true 07991396 2014-04-01 2015-03-31 07991396 2013-04-01 2014-03-31 07991396 2015-03-31 07991396 2014-03-31 07991396 2014-03-31 07991396 2013-03-31 07991396 uk-bus:Director1 2014-04-01 2015-03-31 07991396 uk-bus:Director1 2014-04-01 07991396 uk-bus:Director1 2015-03-31 07991396 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07991396 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07991396 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07991396 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07991396 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07991396 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07991396 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07991396 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07991396 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07991396 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07991396 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07991396 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 07991396 uk-bus:AllOrdinaryShares 2015-03-31 07991396 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 07991396 uk-bus:AllOrdinaryShares 2014-03-31 07991396 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 07991396 uk-bus:AllPreferenceShares 2015-03-31 07991396 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 07991396 uk-bus:AllPreferenceShares 2014-03-31 07991396 uk-gaap:NetGoodwill 2015-03-31 07991396 uk-gaap:NetGoodwill 2014-03-31 07991396 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07991396 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07991396 uk-gaap:LandBuildings 2015-03-31 07991396 uk-gaap:LandBuildings 2014-04-01 2015-03-31 07991396 uk-gaap:LandBuildings 2014-03-31 07991396 uk-gaap:PlantMachinery 2015-03-31 07991396 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07991396 uk-gaap:PlantMachinery 2014-03-31 07991396 uk-gaap:FixturesFittings 2015-03-31 07991396 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07991396 uk-gaap:FixturesFittings 2014-03-31 07991396 uk-gaap:MotorVehicles 2015-03-31 07991396 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 07991396 uk-gaap:MotorVehicles 2014-03-31 07991396 uk-gaap:OfficeEquipment 2015-03-31 07991396 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 07991396 uk-gaap:OfficeEquipment 2014-03-31 07991396 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07991396 uk-gaap:WithinOneYear 2015-03-31 07991396 uk-gaap:WithinOneYear 2014-03-31 07991396 uk-gaap:AfterOneYear 2015-03-31 07991396 uk-gaap:AfterOneYear 2014-03-31 07991396 uk-gaap:BetweenOneFiveYears 2015-03-31 07991396 uk-gaap:BetweenOneFiveYears 2014-03-31 07991396 uk-gaap:MoreThanFiveYears 2015-03-31 07991396 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

CASTLEHAM TAXATION SERVICES LIMITED

Company Registration Number:
07991396 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mr Michael Perry






Registered office:		7 Castleham Court
		180 High Street

		Edgware
		Middlesex
		HA8 7EX




Company Registration Number:		07991396 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Current assets
Cash at bank and in hand:		66,598	41,179
Total current assets:		66,598	41,179
Creditors
Creditors: amounts falling due within one year	4	66,450	41,031
Net current assets (liabilities):		148	148
Total assets less current liabilities:		148	148
Total net assets (liabilities):		148	148

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		48	48
Total shareholders funds:		148	148

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Michael Perry
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting 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.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	7,116	7,208
Other creditors:	59,334	33,823
Total:	66,450	41,031

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

CASTLEHAM TAXATION SERVICES LIMITED Accounts filed on 31-03-2015