Abbreviated Company Accounts - THE CASTLE PLAYERS

Abbreviated Company Accounts - THE CASTLE PLAYERS

THE CASTLE PLAYERS - Company Information

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Registered Number 02762428

THE CASTLE PLAYERS

Abbreviated Accounts

31 December 2013

THE CASTLE PLAYERS Registered Number 02762428

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 5,075 5,395
5,075 5,395
Current assets
Debtors 2,245 -
Cash at bank and in hand 27,252 29,468
29,497 29,468
Creditors: amounts falling due within one year (2,059) (1,918)
Net current assets (liabilities) 27,438 27,550
Total assets less current liabilities 32,513 32,945
Total net assets (liabilities) 32,513 32,945
Reserves
Revaluation reserve 6,665 6,665
Income and expenditure account 25,848 26,280
Members' funds 32,513 32,945
  • For the year ending 31 December 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 4 September 2014

And signed on their behalf by:
Mrs T Wilcox, Director

THE CASTLE PLAYERS Registered Number 02762428

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2013 19,611
Additions 576
Disposals -
Revaluations -
Transfers -
At 31 December 2013 20,187
Depreciation
At 1 January 2013 14,216
Charge for the year 896
On disposals -
At 31 December 2013 15,112
Net book values
At 31 December 2013 5,075
At 31 December 2012 5,395