Style Castle Ltd - Abbreviated accounts 16.3

Style Castle Ltd - Abbreviated accounts 16.3

STYLE CASTLE LIMITED - Company Information

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REGISTERED NUMBER: 02556522












Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Style Castle Ltd

Style Castle Ltd (Registered number: 02556522)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Style Castle Ltd

Company Information
for the Year Ended 31 October 2016







DIRECTORS: P Lyon
R F Hollington





SECRETARY: P Lyon





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 02556522





ACCOUNTANTS: Williams & Co
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF
Page 1
Style Castle Ltd (Registered number: 02556522)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 986 926
TOTAL ASSETS LESS CURRENT
LIABILITIES
986
926

CAPITAL AND RESERVES
Called up share capital 2 6 6
Profit and loss account 980 920
SHAREHOLDERS' FUNDS 986 926

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

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

The directors acknowledge their 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 Board of Directors on 19 July 2017 and were signed on its
behalf by:





P Lyon - Director


The notes form part of these abbreviated accounts

Page 2
Style Castle Ltd (Registered number: 02556522)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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).

Turnover
Turnover represents service charges collected from the members to cover any expenditure incurred
on behalf of members in relation to the communal area at The Brake Yard, St Mawes.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
6 Ordinary £1 6 6

Page 3