Abbreviated Company Accounts - CASTILIAN STREET LIMITED

CASTILIAN STREET LIMITED - Company Information

06223866 CASTILIAN STREET LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 06223866 2014-04-06 2015-04-05 06223866 2015-04-05 06223866 2014-04-05 06223866 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 06223866 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 06223866

CASTILIAN STREET LIMITED

Abbreviated Accounts

5 April 2015

CASTILIAN STREET LIMITED Registered Number 06223866

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	500,000	500,000
		500,000	500,000
Current assets
Cash at bank and in hand		2	2
		2	2
Creditors: amounts falling due within one year		(471,467)	(471,467)
Net current assets (liabilities)		(471,465)	(471,465)
Total assets less current liabilities		28,535	28,535
Total net assets (liabilities)		28,535	28,535
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		36,500	36,500
Profit and loss account		(7,967)	(7,967)
Shareholders' funds		28,535	28,535

For the year ending 5 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 24 November 2015

And signed on their behalf by:
Mr D R Ward, Director

CASTILIAN STREET LIMITED Registered Number 06223866

Notes to the Abbreviated Accounts for the period ended 5 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.

Turnover policy
The company had no income during the year.

Tangible assets depreciation policy
Depreciation has not been charged on the investment property.

2Tangible fixed assets

	£
Cost
At 6 April 2014	500,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	500,000
Depreciation
At 6 April 2014	-
Charge for the year	-
On disposals	-
At 5 April 2015	-
Net book values
At 5 April 2015	500,000
At 5 April 2014	500,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

The director controls the company by virtue of holding 100% of the issued share capital of the company.