Micro-entity Accounts - CASTLEWELLAN REGENERATION LIMITED

CASTLEWELLAN REGENERATION LIMITED - Company Information

NI027285 CASTLEWELLAN REGENERATION LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true NI027285 2016-04-01 2017-03-31 NI027285 2017-03-31 NI027285 2016-03-31 NI027285 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI027285 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI027285 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number NI027285

CASTLEWELLAN REGENERATION LIMITED

Micro-entity Accounts

31 March 2017

CASTLEWELLAN REGENERATION LIMITED Registered Number NI027285

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	908,396	932,333
Current Assets	2,806	6,318
Creditors: amounts falling due within one year	(13,530)	(16,700)
Net current assets (liabilities)	(10,724)	(10,382)
Total assets less current liabilities	897,672	921,951
Creditors: amounts falling due after more than one year	(14,182)	(20,107)
Total net assets (liabilities)	883,490	901,844
Reserves
Other reserves	868,942	890,136
Income and expenditure account	14,548	11,708
Members' funds	883,490	901,844

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2017

And signed on their behalf by:
Mr Samuel J Brannigan, Director

CASTLEWELLAN REGENERATION LIMITED Registered Number NI027285

Notes to the Micro-entity Accounts for the period ended 31 March 2017

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life , as follows

Land and Buildings - 2% on Cost
Fixture, Fittings & Equipment - 15% Reducing Balance.

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