Castell Dwyrain Farms Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04488857 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Castell Dwyrain Farms Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A H Davies

SECRETARY:

Mrs N A Davies

REGISTERED OFFICE:

The Old School

The Quay

Carmarthen

Carmarthenshire

SA31 3JP

REGISTERED NUMBER:

04488857 (England and Wales)

CURRENT ASSETS

Debtors

188,526

188,766

CREDITORS

Amounts falling due within one year

143,653

108,653

NET CURRENT ASSETS

44,873

80,113

TOTAL ASSETS LESS CURRENT
LIABILITIES

44,873

80,113

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

44,871

80,111

SHAREHOLDERS' FUNDS

44,873

80,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director on 17 December 2015 and were signed by:

A H Davies - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

'A' Ordinary

£1

1

'B' Ordinary

£1

1

2

Castell Dwyrain Farms Ltd - Limited company - abbreviated - 11.9

Castell Dwyrain Farms Ltd - Limited company - abbreviated - 11.9