Abbreviated Company Accounts - CASTLE FARM DEVELOPMENTS LIMITED

CASTLE FARM DEVELOPMENTS LIMITED - Company Information

05410938 CASTLE FARM DEVELOPMENTS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05410938 2014-05-01 2015-04-30 05410938 2015-04-30 05410938 2014-04-30 05410938 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05410938 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05410938

CASTLE FARM DEVELOPMENTS LIMITED

Abbreviated Accounts

30 April 2015

CASTLE FARM DEVELOPMENTS LIMITED Registered Number 05410938

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		140,000	110,000
Debtors		528	287
Cash at bank and in hand		8,339	5,836
		148,867	116,123
Net current assets (liabilities)		148,867	116,123
Total assets less current liabilities		148,867	116,123
Creditors: amounts falling due after more than one year		(34,439)	(8,242)
Total net assets (liabilities)		114,428	107,881
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		114,328	107,781
Shareholders' funds		114,428	107,881

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 28 January 2016

And signed on their behalf by:
Mr F J Gunter, Director

CASTLE FARM DEVELOPMENTS LIMITED Registered Number 05410938

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100