Castle Care Homes Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02862412 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Castle Care Homes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R H Davies

Mrs E Davies

Mrs. C Forrest

SECRETARY:

Mrs E Davies

REGISTERED OFFICE:

Westlands

Puddletown Road

Wareham

Dorset

BH20 6AE

REGISTERED NUMBER:

02862412 (England and Wales)

ACCOUNTANTS:

Rothman Pantall LLP

32 Dragon Street

Petersfield

Hampshire

GU31 4JJ

CURRENT ASSETS

Debtors

36,298

CREDITORS

Amounts falling due within one year

7,475

7,342

NET CURRENT ASSETS

28,823

28,956

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,823

28,956

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

27,823

27,956

SHAREHOLDERS' FUNDS

28,823

28,956

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 23 May 2016 and were
signed on its behalf by:

Mrs E Davies - 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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

1,000

Ordinary

1

1,000