Abbreviated Company Accounts - CASTLEMAN & RADCLIFFE INTERIORS LIMITED

CASTLEMAN & RADCLIFFE INTERIORS LIMITED - Company Information

Registered Number 07027784

CASTLEMAN & RADCLIFFE INTERIORS LIMITED

Abbreviated Accounts

30 September 2016

CASTLEMAN & RADCLIFFE INTERIORS LIMITED Registered Number 07027784

Abbreviated Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Current assets
Debtors	7,398	3,484
Cash at bank and in hand	11,780	5,839
	19,178	9,323
Creditors: amounts falling due within one year	(15,326)	(9,268)
Net current assets (liabilities)	3,852	55
Total assets less current liabilities	3,852	55
Total net assets (liabilities)	3,852	55
Capital and reserves
Called up share capital	2	2
Profit and loss account	3,850	53
Shareholders' funds	3,852	55

For the year ending 30 September 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 8 June 2017

And signed on their behalf by:
J Castleman, Director
J Castleman, Director

CASTLEMAN & RADCLIFFE INTERIORS LIMITED Registered Number 07027784

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