Abbreviated Company Accounts - CASTELNAU PROPERTY TRADING COMPANY LIMITED

CASTELNAU PROPERTY TRADING COMPANY LIMITED - Company Information

03295620 CASTELNAU PROPERTY TRADING COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03295620 2015-01-01 2015-12-31 03295620 2015-12-31 03295620 2014-12-31 03295620 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03295620 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 03295620

CASTELNAU PROPERTY TRADING COMPANY LIMITED

Abbreviated Accounts

31 December 2015

CASTELNAU PROPERTY TRADING COMPANY LIMITED Registered Number 03295620

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	588,830	588,787
		588,830	588,787
Current assets
Debtors		2,967	-
Cash at bank and in hand		143,620	160,555
		146,587	160,555
Creditors: amounts falling due within one year		(81,742)	(119,456)
Net current assets (liabilities)		64,845	41,099
Total assets less current liabilities		653,675	629,886
Total net assets (liabilities)		653,675	629,886
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		653,575	629,786
Shareholders' funds		653,675	629,886

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 16 September 2016

And signed on their behalf by:
B JABOUR, Director

CASTELNAU PROPERTY TRADING COMPANY LIMITED Registered Number 03295620

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	588,787
Additions	250
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	589,037
Depreciation
At 1 January 2015	-
Charge for the year	207
On disposals	-
At 31 December 2015	207
Net book values
At 31 December 2015	588,830
At 31 December 2014	588,787

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100