Castle Hill Energy Limited - Period Ending 2018-03-31

Castle Hill Energy Limited - Period Ending 2018-03-31


Castle Hill Energy Limited 06292228 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the production of energy Digita Accounts Production Advanced 6.24.8820.0 Software true 06292228 2017-04-01 2018-03-31 06292228 2018-03-31 06292228 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 06292228 bus:Micro-entities 2017-04-01 2018-03-31 06292228 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06292228 bus:FullAccounts 2017-04-01 2018-03-31 06292228 bus:RegisteredOffice 2017-04-01 2018-03-31 06292228 bus:Director2 2017-04-01 2018-03-31 06292228 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06292228 countries:UnitedKingdom 2017-04-01 2018-03-31 06292228 2016-04-01 2017-03-31 06292228 2017-03-31 06292228 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Company Registration number: 06292228

Castle Hill Energy Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Castle Hill Energy Limited

Contents

Balance Sheet

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Castle Hill Energy Limited

(Registration number: 06292228)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

423,652

449,048

Current assets

25,530

37,294

Prepayments and accrued income

30,499

8,929

Creditors: Amounts falling due within one year

(235,640)

(281,248)

Net current liabilities

(179,611)

(235,025)

Total assets less current liabilities

244,041

214,023

Accruals and deferred income

(893)

(750)

 

243,148

213,273

Capital and reserves

243,148

213,273

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Castle Hill Energy Limited

(Registration number: 06292228)
Balance Sheet as at 31 March 2018

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
 

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 2018 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 18 December 2018
 


The Countess of Arran
Director

   

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