Abbreviated Company Accounts - CASTLEWELLAN REGENERATION LIMITED

Abbreviated Company Accounts - CASTLEWELLAN REGENERATION LIMITED

CASTLEWELLAN REGENERATION LIMITED - Company Information

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Registered Number NI027285

CASTLEWELLAN REGENERATION LIMITED

Abbreviated Accounts

31 March 2014

CASTLEWELLAN REGENERATION LIMITED Registered Number NI027285

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 980,188 996,618
Investments - -
980,188 996,618
Current assets
Debtors 7,941 13,566
7,941 13,566
Creditors: amounts falling due within one year (20,359) (13,892)
Net current assets (liabilities) (12,418) (326)
Total assets less current liabilities 967,770 996,292
Creditors: amounts falling due after more than one year (31,099) (25,995)
Total net assets (liabilities) 936,671 970,297
Reserves
Other reserves 932,524 953,718
Income and expenditure account 4,147 16,579
Members' funds 936,671 970,297
  • For the year ending 31 March 2014 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 27 October 2014

And signed on their behalf by:
MR JOHN RICE, Director

CASTLEWELLAN REGENERATION LIMITED Registered Number NI027285

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Depreciation has been provided to write off the cost of these assets over their expected useful working lives, rates applicable being:

Land & Buildings: 2% On Cost
Fixtures & Fittings & Equipment: 15% Reducing Balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 1,219,078
Additions 7,730
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,226,808
Depreciation
At 1 April 2013 222,460
Charge for the year 24,160
On disposals -
At 31 March 2014 246,620
Net book values
At 31 March 2014 980,188
At 31 March 2013 996,618