Abbreviated Company Accounts - CASTLE MARINE AND AVIATION SERVICES LIMITED

CASTLE MARINE AND AVIATION SERVICES LIMITED - Company Information

02220202 CASTLE MARINE AND AVIATION SERVICES LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 02220202 2014-12-01 2015-11-30 02220202 2015-11-30 02220202 2014-11-30 02220202 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 02220202 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 02220202

CASTLE MARINE AND AVIATION SERVICES LIMITED

Abbreviated Accounts

30 November 2015

CASTLE MARINE AND AVIATION SERVICES LIMITED Registered Number 02220202

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1,000	1,000
Fixed assets
Tangible assets	2	228	268
		228	268
Total assets less current liabilities		1,228	1,268
Creditors: amounts falling due after more than one year		(19,883)	(19,883)
Total net assets (liabilities)		(18,655)	(18,615)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(19,655)	(19,615)
Shareholders' funds		(18,655)	(18,615)

For the year ending 30 November 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 31 March 2016

And signed on their behalf by:
R S Flood, Director

CASTLE MARINE AND AVIATION SERVICES LIMITED Registered Number 02220202

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it's expected useful life, as follows:
Plant and machinery - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	4,250
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	4,250
Depreciation
At 1 December 2014	3,982
Charge for the year	40
On disposals	-
At 30 November 2015	4,022
Net book values
At 30 November 2015	228
At 30 November 2014	268

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000