Abbreviated Company Accounts - CASTLEHAVEN HOLDINGS LIMITED

CASTLEHAVEN HOLDINGS LIMITED - Company Information

05603067 CASTLEHAVEN HOLDINGS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05603067 2014-04-01 2015-03-31 05603067 2015-03-31 05603067 2014-03-31 05603067 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05603067 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05603067

CASTLEHAVEN HOLDINGS LIMITED

Abbreviated Accounts

31 March 2015

CASTLEHAVEN HOLDINGS LIMITED Registered Number 05603067

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	315,075	315,075
		315,075	315,075
Current assets
Debtors		124,938	110,939
Cash at bank and in hand		3,112	4,124
		128,050	115,063
Creditors: amounts falling due within one year		(160,956)	(125,956)
Net current assets (liabilities)		(32,906)	(10,893)
Total assets less current liabilities		282,169	304,182
Total net assets (liabilities)		282,169	304,182
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		282,168	304,181
Shareholders' funds		282,169	304,182

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 23 March 2016

And signed on their behalf by:
I F Barry, Director

CASTLEHAVEN HOLDINGS LIMITED Registered Number 05603067

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Accounting Convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

1.2 Compliance with and departure from accounting standards
The financial statements are prepared in accordance with applicable United kingdom Accounting Standards (United Kingdom generally accepted Accounting Practice), which have been applied consistently.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

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

	2015 £	2014 £
10 Ordinary shares of £0.10 each	1	1