25 Castle Road Camberley Limited - Dormant company accounts 16.1

25 Castle Road Camberley Limited - Dormant company accounts 16.1

25 CASTLE ROAD CAMBERLEY LIMITED - Company Information

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REGISTERED NUMBER: 09154282 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JULY 2014 TO 31 JULY 2015

FOR

25 CASTLE ROAD CAMBERLEY LIMITED

25 CASTLE ROAD CAMBERLEY LIMITED (REGISTERED NUMBER: 09154282)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JULY 2014 TO 31 JULY 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

25 CASTLE ROAD CAMBERLEY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 JULY 2014 TO 31 JULY 2015







DIRECTOR: F Gilsenan





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 09154282 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH
Page 1
25 CASTLE ROAD CAMBERLEY LIMITED (REGISTERED NUMBER: 09154282)

BALANCE SHEET
31 JULY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 41

CREDITORS
Amounts falling due within one year 40
NET CURRENT LIABILITIES (40 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1

CAPITAL AND RESERVES
Called up share capital 3 1
SHAREHOLDERS' FUNDS 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 April 2016 and were signed by:





F Gilsenan - Director


The notes form part of these abbreviated accounts

Page 2
25 CASTLE ROAD CAMBERLEY LIMITED (REGISTERED NUMBER: 09154282)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JULY 2014 TO 31 JULY 2015


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).

The company was dormant throughout the period ended 31 July 2015.

Tangible fixed assets
No depreciation is provided on the Freehold Land.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 41
At 31 July 2015 41
NET BOOK VALUE
At 31 July 2015 41

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
25 CASTLE ROAD CAMBERLEY LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which these unaudited financial statements (set out on
pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 25 Castle Road Camberley Limited for the period ended 31 July 2015 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of 25 Castle Road Camberley Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 25 Castle Road Camberley Limited and state those matters that we have agreed to state to the director of 25 Castle Road Camberley Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that 25 Castle Road Camberley Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 25 Castle Road Camberley Limited. You consider that 25 Castle Road Camberley Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of 25 Castle Road Camberley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH


14 April 2016

This page does not form part of the abbreviated accounts

Page 4