Castle Comfort Homes Ltd. - Accounts to registrar - small 17.2

Castle Comfort Homes Ltd. - Accounts to registrar - small 17.2

CASTLE COMFORT HOMES LTD. - Company Information

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REGISTERED NUMBER: 07086789 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

CASTLE COMFORT HOMES LTD.

CASTLE COMFORT HOMES LTD. (BY SHARES) (REGISTERED NUMBER: 07086789)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2016




Page

Company information 1

Balance sheet 2


CASTLE COMFORT HOMES LTD. (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 December 2016







DIRECTORS: Miss A S Bruce
Mr K R Simpson





REGISTERED OFFICE: Bank House
50-52 High Street
Wolstanton
Newcastle-under-Lyme
Staffordshire
ST5 0HE





REGISTERED NUMBER: 07086789 (England and Wales)





ACCOUNTANTS: C J Petty Limited
Chartered Accountants
Chestnut House
High Offley Road
Woodseaves
Stafford
Staffordshire
ST20 0LG
Page 1
CASTLE COMFORT HOMES LTD. (BY SHARES) (REGISTERED NUMBER: 07086789)

BALANCE SHEET
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 381,768 255,516

CURRENT ASSETS 9,707 16,017

CREDITORS
Amounts falling due within one year (133,776 ) (20,184 )
NET CURRENT LIABILITIES (124,069 ) (4,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
257,699
251,349

CREDITORS
Amounts falling due after more than one
year
228,000
228,000
NET ASSETS 29,699 23,349

CAPITAL AND RESERVES 29,699 23,349

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 August 2017 and were signed on its behalf by:





Miss A S Bruce - Director


Page 2