Abbreviated Company Accounts - CASTLE FARM DEVELOPMENTS LIMITED

Abbreviated Company Accounts - CASTLE FARM DEVELOPMENTS LIMITED


Registered Number 05410938

CASTLE FARM DEVELOPMENTS LIMITED

Abbreviated Accounts

30 April 2014

CASTLE FARM DEVELOPMENTS LIMITED Registered Number 05410938

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 - 85,000
- 85,000
Current assets
Stocks 110,000 108,000
Debtors 287 547
Cash at bank and in hand 5,836 5,949
116,123 114,496
Creditors: amounts falling due within one year (8,242) (88,057)
Net current assets (liabilities) 107,881 26,439
Total assets less current liabilities 107,881 111,439
Total net assets (liabilities) 107,881 111,439
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 107,781 111,339
Shareholders' funds 107,881 111,439
  • For the year ending 30 April 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2015

And signed on their behalf by:
Mr F J Gunter, Director

CASTLE FARM DEVELOPMENTS LIMITED Registered Number 05410938

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Fixed assets Investments
Investments represents the FJ Gunter farming partnership

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100