Abbreviated Company Accounts - CASTLEHAVEN CARE LIMITED

Abbreviated Company Accounts - CASTLEHAVEN CARE LIMITED

CASTLEHAVEN CARE LIMITED - Company Information

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Registered Number 07239057

CASTLEHAVEN CARE LIMITED

Abbreviated Accounts

30 April 2015

CASTLEHAVEN CARE LIMITED Registered Number 07239057

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 180,777 218,825
180,777 218,825
Current assets
Debtors 60,145 24,673
Cash at bank and in hand 4,975 5,544
65,120 30,217
Creditors: amounts falling due within one year (179,201) (206,632)
Net current assets (liabilities) (114,081) (176,415)
Total assets less current liabilities 66,696 42,410
Total net assets (liabilities) 66,696 42,410
Capital and reserves
Called up share capital 100 100
Profit and loss account 66,596 42,310
Shareholders' funds 66,696 42,410
  • For the year ending 30 April 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.

Approved by the Board on 15 October 2015

And signed on their behalf by:
Mr T Hicks, Director

CASTLEHAVEN CARE LIMITED Registered Number 07239057

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 375,278
Additions 23,912
Disposals (5,100)
Revaluations -
Transfers -
At 30 April 2015 394,090
Depreciation
At 1 May 2014 156,453
Charge for the year 59,409
On disposals (2,549)
At 30 April 2015 213,313
Net book values
At 30 April 2015 180,777
At 30 April 2014 218,825