Abbreviated Company Accounts - CASTLEDENE INVESTMENTS (HEMEL HEMPSTEAD) LIMITED

CASTLEDENE INVESTMENTS (HEMEL HEMPSTEAD) LIMITED - Company Information

06359781 CASTLEDENE INVESTMENTS (HEMEL HEMPSTEAD) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06359781 2015-04-01 2016-03-31 06359781 2016-03-31 06359781 2015-03-31 06359781 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06359781 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06359781

CASTLEDENE INVESTMENTS (HEMEL HEMPSTEAD) LIMITED

Abbreviated Accounts

31 March 2016

CASTLEDENE INVESTMENTS (HEMEL HEMPSTEAD) LIMITED Registered Number 06359781

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Creditors: amounts falling due within one year		(65,394)	(64,534)
Net current assets (liabilities)		(65,394)	(64,534)
Total assets less current liabilities		(65,394)	(64,534)
Total net assets (liabilities)		(65,394)	(64,534)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(65,395)	(64,535)
Shareholders' funds		(65,394)	(64,534)

For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
P Balcombe, Director

CASTLEDENE INVESTMENTS (HEMEL HEMPSTEAD) LIMITED Registered Number 06359781

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of services provided during the year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Going concern

The financial statements show that the company had net current liabilities at the balance sheet date of £65,394. The company receives financial support from its fellow group companies and the directors expect this to continue. On this basis, the financial statements have been prepared on the going concern basis and do not incorporate any adjustments which would be necessary if the going concern basis was not applicable.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1