Abbreviated Company Accounts - CASTLE INDUSTRIAL PARK LIMITED

CASTLE INDUSTRIAL PARK LIMITED - Company Information

02115922 CASTLE INDUSTRIAL PARK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02115922 2015-01-01 2015-12-31 02115922 2015-12-31 02115922 2014-12-31 02115922 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02115922 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02115922

CASTLE INDUSTRIAL PARK LIMITED

Abbreviated Accounts

31 December 2015

CASTLE INDUSTRIAL PARK LIMITED Registered Number 02115922

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		213	213
Cash at bank and in hand		88,340	85,303
		88,553	85,516
Creditors: amounts falling due within one year		(2,660)	(2,284)
Net current assets (liabilities)		85,893	83,232
Total assets less current liabilities		85,893	83,232
Total net assets (liabilities)		85,893	83,232
Capital and reserves
Called up share capital	2	9	9
Profit and loss account		85,884	83,223
Shareholders' funds		85,893	83,232

For the year ending 31 December 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 26 April 2016

And signed on their behalf by:
S Tillyer, Director

CASTLE INDUSTRIAL PARK LIMITED Registered Number 02115922

Notes to the Abbreviated Accounts for the period ended 31 December 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 £
9 Ordinary shares of £1 each	9	9