Abbreviated Company Accounts - MARTIN CASTLE LTD

Registered Number 06463316

MARTIN CASTLE LTD

Abbreviated Accounts

31 January 2016

MARTIN CASTLE LTD Registered Number 06463316

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,845	5,919
		11,845	5,919
Current assets
Debtors		6,994	19,650
Cash at bank and in hand		15,859	8,741
		22,853	28,391
Creditors: amounts falling due within one year		(38,417)	(31,034)
Net current assets (liabilities)		(15,564)	(2,643)
Total assets less current liabilities		(3,719)	3,276
Creditors: amounts falling due after more than one year		(8,545)	(3,575)
Total net assets (liabilities)		(12,264)	(299)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(12,364)	(399)
Shareholders' funds		(12,264)	(299)

For the year ending 31 January 2016 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 4 March 2016

And signed on their behalf by:
Martin Castle, Director

MARTIN CASTLE LTD Registered Number 06463316

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents the value net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

Plant and Machinery 20% straight line
Motor Vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	23,244
Additions	8,893
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	32,137
Depreciation
At 1 February 2015	17,325
Charge for the year	2,967
On disposals	-
At 31 January 2016	20,292
Net book values
At 31 January 2016	11,845
At 31 January 2015	5,919