Abbreviated Company Accounts - 28 CASTELLAIN ROAD LIMITED

Abbreviated Company Accounts - 28 CASTELLAIN ROAD LIMITED

28 CASTELLAIN ROAD LIMITED - Company Information

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Registered Number 07436906

28 CASTELLAIN ROAD LIMITED

Abbreviated Accounts

30 November 2013

28 CASTELLAIN ROAD LIMITED Registered Number 07436906

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 30,000 30,000
30,000 30,000
Current assets
Cash at bank and in hand 2,278 3,217
2,278 3,217
Net current assets (liabilities) 2,278 3,217
Total assets less current liabilities 32,278 33,217
Accruals and deferred income (2,278) (3,217)
Total net assets (liabilities) 30,000 30,000
Capital and reserves
Called up share capital 3 3
Share premium account 29,997 29,997
Shareholders' funds 30,000 30,000
  • For the year ending 30 November 2013 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 20 August 2014

And signed on their behalf by:
Jayne Winthrop, Director
George Collins, Director

28 CASTELLAIN ROAD LIMITED Registered Number 07436906

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The company's objective is to manage the operations of a small freehold building of 3 flats - owned by the 3 directors/shareholders holding one share each with nominal value of £1. The accounts are an objective account of the expenditure and income relating to the upkeep of the building. The expenditure is recorded in a cash flow spreadsheet and the accounts are a reflection of the cash-flow through the year.

2Tangible fixed assets
£
Cost
At 1 December 2012 30,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2013 30,000
Depreciation
At 1 December 2012 0
Charge for the year 0
On disposals 0
At 30 November 2013 0
Net book values
At 30 November 2013 30,000
At 30 November 2012 30,000