Castlefield Manufacturing Company - Dormant accounts - members and to registrar (filleted) 18.1.1

Castlefield Manufacturing Company - Dormant accounts - members and to registrar (filleted) 18.1.1

CASTLEFIELD MANUFACTURING COMPANY (BINGLEY) LIMITED - Company Information

Print Friendly Version

PTP Accounts Production v18.2.1.62 01471836 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure014718362017-03-31014718362018-03-31014718362017-04-012018-03-31014718362016-03-31014718362016-04-012017-03-31014718362017-03-3101471836ns15:EnglandWales2017-04-012018-03-3101471836ns14:PoundSterling2017-04-012018-03-3101471836ns10:Director12017-04-012018-03-3101471836ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3101471836ns10:SmallEntities2017-04-012018-03-3101471836ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3101471836ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3101471836ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3101471836ns10:AbbreviatedAccounts2017-04-012018-03-3101471836ns10:EntityNoLongerTradingButTradedInPast2017-04-012018-03-3101471836ns10:Director32017-04-012018-03-3101471836ns10:Director42017-04-012018-03-3101471836ns10:RegisteredOffice2017-04-012018-03-3101471836ns5:CurrentFinancialInstruments2018-03-3101471836ns5:CurrentFinancialInstruments2017-03-3101471836ns5:ShareCapital2018-03-3101471836ns5:ShareCapital2017-03-3101471836ns5:RetainedEarningsAccumulatedLosses2018-03-3101471836ns5:RetainedEarningsAccumulatedLosses2017-03-3101471836ns5:CostValuation2018-03-31


REGISTERED NUMBER: 01471836 (England and Wales)















Financial Statements

for the Year Ended 31 March 2018

for

CASTLEFIELD MANUFACTURING COMPANY
(BINGLEY) LIMITED
CASTLEFIELD MANUFACTURING COMPANY
(BINGLEY) LIMITED (REGISTERED NUMBER: 01471836)

Contents of the Financial Statements
for the Year Ended 31 March 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CASTLEFIELD MANUFACTURING COMPANY
(BINGLEY) LIMITED

Company Information
for the Year Ended 31 March 2018







DIRECTORS: C L Gore
S E Hill
A J Price





REGISTERED OFFICE: Lloyds Bank Chambers
Hustlergate
Bradford
West Yorkshire
BD1 1UQ





REGISTERED NUMBER: 01471836 (England and Wales)
Page 1
CASTLEFIELD MANUFACTURING COMPANY
(BINGLEY) LIMITED (REGISTERED NUMBER: 01471836)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 27,540 27,540

CURRENT ASSETS
Debtors 4 2,907 2,907

CREDITORS
Amounts falling due within one year 5 51 51
NET CURRENT ASSETS 2,856 2,856
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,396
30,396

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,296 30,296
SHAREHOLDERS' FUNDS 30,396 30,396

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 December 2018 and were signed on its behalf
by:





C L Gore - Director


The notes form part of these financial statements

Page 2
CASTLEFIELD MANUFACTURING COMPANY
(BINGLEY) LIMITED (REGISTERED NUMBER: 01471836)

Notes to the Financial Statements
for the Year Ended 31 March 2018


1. STATUTORY INFORMATION

Castlefield Manufacturing Company (Bingley) Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 April 2017
and 31 March 2018 27,540
NET BOOK VALUE
At 31 March 2018 27,540
At 31 March 2017 27,540

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by associates 2,907 2,907

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Accruals and deferred income 51 51

Page 3