Casbar Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01652213 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Casbar Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C J Browning

B L Croft

N K Polhill

REGISTERED OFFICE:

31 Horn Lane

Acton

London

W3 9NJ

REGISTERED NUMBER:

01652213 (England and Wales)

ACCOUNTANTS:

King & Company

31 Horn Lane

Acton

LONDON

W3 9NJ

FIXED ASSETS

Tangible assets

2

200

200

CURRENT ASSETS

Debtors

2,855

2,443

Cash at bank

6,307

5,775

9,162

8,218

CREDITORS

Amounts falling due within one year

397

476

NET CURRENT ASSETS

8,765

7,742

TOTAL ASSETS LESS CURRENT LIABILITIES

8,965

7,942

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

8,765

7,742

SHAREHOLDERS' FUNDS

8,965

7,942

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

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

The directors acknowledge their 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 Board of Directors on 17 March 2016 and were signed on its behalf by:

N K Polhill - Director

C J Browning - 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).

Turnover

Turnover represents the total service charge and repair contributions for the year.

Tangible fixed assets

The company owns the freehold of 11 Castlebar Hill, London, W5 1TA and no

depreciation is charged in the profit and loss account.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

200

NET BOOK VALUE

At 31 December 2015

200

At 31 December 2014

200

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

100

Ordinary shares

2

200

200