Castlecombe Limited - Abbreviated accounts

Registered number

08766523

Castlecombe Limited

Abbreviated Accounts

30 November 2015

Castlecombe Limited
Registered number:		08766523
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Current assets
Debtors		471			1
Cash at bank and in hand		702			16,887
		1,173			16,888

Creditors: amounts falling due within one year		(1,170)			(15,937)

Net current assets			3			951

Net assets			3			951

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			2			950

Shareholder's funds			3			951

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Kate Cunningham
Director
Approved by the board on 22 February 2016

Castlecombe Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up but not fully paid:
	Ordinary shares	£1 each		1		1		1


3	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Kate Cunningham
	Loan 1	-		1,090		(620)		470

		-		1,090		(620)		470