Abbreviated Company Accounts - CAST IRON DEVELOPMENTS LIMITED

Abbreviated Company Accounts - CAST IRON DEVELOPMENTS LIMITED

CAST IRON DEVELOPMENTS LIMITED - Company Information

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Registered Number 05511262

CAST IRON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 July 2015

CAST IRON DEVELOPMENTS LIMITED Registered Number 05511262

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 256,021 256,021
Investments - -
256,021 256,021
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 27,732 20,312
27,732 20,312
Prepayments and accrued income 614 560
Creditors: amounts falling due within one year 3 (61,174) (55,078)
Net current assets (liabilities) (32,828) (34,206)
Total assets less current liabilities 223,193 221,815
Creditors: amounts falling due after more than one year 3 (222,987) (222,951)
Total net assets (liabilities) 206 (1,136)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (794) (2,136)
Shareholders' funds 206 (1,136)
  • For the year ending 31 July 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:
MS Angela J Nellis, Director

CAST IRON DEVELOPMENTS LIMITED Registered Number 05511262

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts received in rental income during the year

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less it's estimated residual value over the useful life of that asset as follows: Fixtures and fittings - 25% straight line

2Tangible fixed assets
£
Cost
At 1 August 2014 257,171
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 257,171
Depreciation
At 1 August 2014 1,150
Charge for the year 0
On disposals -
At 31 July 2015 1,150
Net book values
At 31 July 2015 256,021
At 31 July 2014 256,021
3Creditors
2015
£		 2014
£
Secured Debts 222,987 222,951