Abbreviated Company Accounts - CASTLEWELLAN REGENERATION LIMITED

Abbreviated Company Accounts - CASTLEWELLAN REGENERATION LIMITED

CASTLEWELLAN REGENERATION LIMITED - Company Information

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Registered Number NI027285

CASTLEWELLAN REGENERATION LIMITED

Abbreviated Accounts

31 March 2015

CASTLEWELLAN REGENERATION LIMITED Registered Number NI027285

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 956,125 980,188
956,125 980,188
Current assets
Debtors 5,424 7,941
5,424 7,941
Creditors: amounts falling due within one year (17,519) (20,359)
Net current assets (liabilities) (12,095) (12,418)
Total assets less current liabilities 944,030 967,770
Creditors: amounts falling due after more than one year (25,738) (31,099)
Total net assets (liabilities) 918,292 936,671
Reserves
Other reserves 911,330 932,524
Income and expenditure account 6,962 4,147
Members' funds 918,292 936,671
  • 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.

Approved by the Board on 5 October 2015

And signed on their behalf by:
Mr Samuel J Brannigan, Director

CASTLEWELLAN REGENERATION LIMITED Registered Number NI027285

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of these assets over their expected useful working lives, rates applicable being:

Land & Buildings: 2% On Cost
Fixtures & Fittings & Equipment: 15% Reducing Balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 1,226,808
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,226,808
Depreciation
At 1 April 2014 246,620
Charge for the year 24,063
On disposals -
At 31 March 2015 270,683
Net book values
At 31 March 2015 956,125
At 31 March 2014 980,188