Abbreviated Company Accounts - CASTLEDILLON DUCK SHOOT LTD

Abbreviated Company Accounts - CASTLEDILLON DUCK SHOOT LTD

CASTLEDILLON DUCK SHOOT LTD - Company Information

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Registered Number NI606233

CASTLEDILLON DUCK SHOOT LTD

Abbreviated Accounts

29 February 2016

CASTLEDILLON DUCK SHOOT LTD Registered Number NI606233

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,883 6,104
4,883 6,104
Current assets
Debtors 13,000 2,200
Cash at bank and in hand 11,184 17,886
24,184 20,086
Creditors: amounts falling due within one year (40,567) (29,501)
Net current assets (liabilities) (16,383) (9,415)
Total assets less current liabilities (11,500) (3,311)
Total net assets (liabilities) (11,500) (3,311)
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,501) (3,312)
Shareholders' funds (11,500) (3,311)
  • For the year ending 29 February 2016 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 11 October 2016

And signed on their behalf by:
Barry Mills, Director

CASTLEDILLON DUCK SHOOT LTD Registered Number NI606233

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 March 2015 14,900
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 14,900
Depreciation
At 1 March 2015 8,796
Charge for the year 1,221
On disposals -
At 29 February 2016 10,017
Net book values
At 29 February 2016 4,883
At 28 February 2015 6,104