Castlefield Manufacturing Company - Abbreviated accounts 16.3

REGISTERED NUMBER: 01471836 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2016

for

CASTLEFIELD MANUFACTURING COMPANY

(BINGLEY) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Clayton

SECRETARY:

M A Sowden

REGISTERED OFFICE:

Lloyds Bank Chambers

Hustlergate

Bradford

West Yorkshire

BD1 1UQ

REGISTERED NUMBER:

01471836 (England and Wales)

ACCOUNTANTS:

Rawse, Varley & Co

Chartered Accountants

Lloyds Bank Chambers

Hustlergate

Bradford

BD1 1UQ

FIXED ASSETS

Investments

2

27,540

27,540

CURRENT ASSETS

Debtors

2,907

2,907

CREDITORS

Amounts falling due within one year

51

51

NET CURRENT ASSETS

2,856

2,856

TOTAL ASSETS LESS CURRENT LIABILITIES

30,396

30,396

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

30,296

30,296

SHAREHOLDERS' FUNDS

30,396

30,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 December 2016 and were signed by:

D Clayton - 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 January 2015).

The company was dormant throughout the current year and previous year.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

27,540

NET BOOK VALUE

At 31 March 2016

27,540

At 31 March 2015

27,540

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Clayton Moorfield Holdings Limited

Nature of business: Property investment

%

Class of shares:

holding

Ordinary

40.00

2016

2015

£

£

Aggregate capital and reserves

2,132,735

2,117,289

Profit for the year

14,906

10,427

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100