Castle Hill Energy Limited - Period Ending 2017-03-31

Castle Hill Energy Limited - Period Ending 2017-03-31


Castle Hill Energy Limited 06292228 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is the production of energy Digita Accounts Production Advanced 6.20.8420.0 Software true 06292228 2016-04-01 2017-03-31 06292228 2017-03-31 06292228 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06292228 bus:Micro-entities 2016-04-01 2017-03-31 06292228 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06292228 bus:FullAccounts 2016-04-01 2017-03-31 06292228 bus:RegisteredOffice 2016-04-01 2017-03-31 06292228 bus:Director2 2016-04-01 2017-03-31 06292228 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06292228 countries:UnitedKingdom 2016-04-01 2017-03-31 06292228 2016-03-31 06292228 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Company Registration number: 06292228

Castle Hill Energy Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Castle Hill Energy Limited

Contents

Balance Sheet

1 to 2

 

Castle Hill Energy Limited

(Registration number: 06292228)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

449,048

474,444

Current assets

37,294

32,521

Prepayments and accrued income

8,929

10,717

Creditors: Amounts falling due within one year

(281,248)

(317,271)

Net current liabilities

(235,025)

(274,033)

Total assets less current liabilities

214,023

200,411

Accruals and deferred income

(750)

(750)

 

213,273

199,661

Capital and reserves

213,273

199,661

Page 1

 

Castle Hill Energy Limited

(Registration number: 06292228)
Balance Sheet as at 31 March 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
Estate Office
Castle Hill
Filleigh
Barnstaple
Devon
EX32 0RQ
United Kingdom

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 December 2017
 


The Countess of Arran
Director

   

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