Accounts Submission

CAST IRON DEVELOPMENTS LIMITED - Company Information

Company Accounts and Tax Online 05511262 Board of Directors 1.8.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 05511262 2015-08-01 2016-07-31 05511262 2017-07-31 05511262 2016-08-01 2017-07-31 05511262 2016-07-31 05511262 countries:EnglandWales 2016-08-01 2017-07-31 05511262 curr:PoundSterling 2016-08-01 2017-07-31 05511262 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 05511262 uk-bus:FRS102 2016-08-01 2017-07-31 05511262 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 05511262 uk-bus:FullAccounts 2016-08-01 2017-07-31 05511262 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 05511262 uk-bus:Director1 2016-08-01 2017-07-31 05511262 uk-bus:Director1 2016-08-01 05511262 uk-bus:Director1 2017-07-31 05511262 uk-bus:Director2 2016-08-01 2017-07-31 05511262 uk-bus:Director2 2016-08-01 05511262 uk-bus:Director2 2017-07-31 05511262 uk-bus:Director3 2016-08-01 2017-07-31 05511262 uk-bus:Director3 2016-08-01 05511262 uk-bus:Director3 2017-07-31 05511262 uk-bus:Director4 2016-08-01 2017-07-31 05511262 uk-bus:Director4 2016-08-01 05511262 uk-bus:Director4 2017-07-31 05511262 core:AfterOneYear 2017-07-31 05511262 core:AfterOneYear 2016-07-31 05511262 core:WithinOneYear 2017-07-31 05511262 core:WithinOneYear 2016-07-31 05511262 core:WithinOneYear 2016-08-01 2017-07-31 05511262 core:AfterOneYear 2017-07-31 05511262 core:AfterOneYear 2016-07-31 05511262 core:AfterOneYear 2016-08-01 2017-07-31 05511262 core:ShareCapital 2017-07-31 05511262 core:ShareCapital 2016-07-31 05511262 core:RevaluationReserve 2017-07-31 05511262 core:RevaluationReserve 2016-07-31 05511262 core:RetainedEarningsAccumulatedLosses 2017-07-31 05511262 core:RetainedEarningsAccumulatedLosses 2016-07-31 05511262 1 2016-08-01 2017-07-31 05511262 core:LandBuildings 2016-08-01 2017-07-31 05511262 core:LandBuildings 2017-07-31 05511262 core:LandBuildings 2015-08-01 2016-07-31 05511262 core:LandBuildings 2016-07-31 05511262 core:PlantMachinery 2016-08-01 2017-07-31 05511262 core:PlantMachinery 2017-07-31 05511262 core:PlantMachinery 2015-08-01 2016-07-31 05511262 core:PlantMachinery 2016-07-31 05511262 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 05511262 core:FurnitureFittingsToolsEquipment 2017-07-31 05511262 core:FurnitureFittingsToolsEquipment 2015-08-01 2016-07-31 05511262 core:FurnitureFittingsToolsEquipment 2016-07-31 05511262 core:OfficeEquipment 2016-08-01 2017-07-31 05511262 core:OfficeEquipment 2017-07-31 05511262 core:OfficeEquipment 2015-08-01 2016-07-31 05511262 core:OfficeEquipment 2016-07-31 05511262 core:Vehicles 2016-08-01 2017-07-31 05511262 core:Vehicles 2017-07-31 05511262 core:Vehicles 2015-08-01 2016-07-31 05511262 core:Vehicles 2016-07-31 05511262 core:NetGoodwill 2016-08-01 2017-07-31 05511262 core:NetGoodwill 2017-07-31 05511262 core:NetGoodwill 2015-08-01 2016-07-31 05511262 core:NetGoodwill 2016-07-31 05511262 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 05511262 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 05511262 core:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 05511262 core:IntangibleAssetsOtherThanGoodwill 2016-07-31

Company Registration Number:
05511262 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	256,021	256,021
Total fixed assets:		256,021	256,021
Current assets
Cash at bank and in hand:		13,789	25,480
Total current assets:		13,789	25,480
Prepayments and accrued income:		46	95
Creditors: amounts falling due within one year:	3	( 9,000 )	( 27,000 )
Net current assets (liabilities):		4,835	( 1,425 )
Total assets less current liabilities:		260,856	254,596
Creditors: amounts falling due after more than one year:	4	( 223,044 )	( 223,022 )
Accruals and deferred income:		( 37,851 )	( 32,591 )
Total net assets (liabilities):		( 39 )	( 1,017 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 1,039 )	( 2,017 )
Shareholders funds:	( 39 )	( 1,017 )

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2018
And Signed On Behalf Of The Board By:

Name: Angela Jane Nellis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents amounts received in rental income during the year.

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 August 2016	256,021	256,021
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2017	256,021	256,021
Depreciation
At 01 August 2016	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 July 2017	-	-
Net book value
At 31 July 2017	256,021	256,021
At 31 July 2016	256,021	256,021

Notes to the Financial Statements

for the Period Ended 31 July 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	9,000	27,000
Total	9,000	27,000

Notes to the Financial Statements

for the Period Ended 31 July 2017

4.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Bank loans and overdrafts	223,044	223,022
Total	223,044	223,022

The loans are secured over the buildings included in fixed assets at a value of £256,021

Director:		Angela Jane Nellis
		Leanne Todd
		Paula Louise Aungiers
		Jeannette Rita Carroll


Registered office:		1 Albion Terrace The Headland Hartlepool TS24 0QL


Company Registration Number:		05511262 (England and Wales)

Accounts Submission