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 2015

THE CASTLE PLAYERS Registered Number 02762428

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 4,181 4,919
4,181 4,919
Current assets
Debtors 2,398 2,616
Cash at bank and in hand 25,832 26,662
28,230 29,278
Creditors: amounts falling due within one year (1,200) (684)
Net current assets (liabilities) 27,030 28,594
Total assets less current liabilities 31,211 33,513
Total net assets (liabilities) 31,211 33,513
Reserves
Revaluation reserve 1,466 2,079
Income and expenditure account 29,745 31,434
Members' funds 31,211 33,513
  • For the year ending 31 December 2015 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 18 May 2016

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 2015

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 2015 20,900
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 20,900
Depreciation
At 1 January 2015 15,981
Charge for the year 738
On disposals -
At 31 December 2015 16,719
Net book values
At 31 December 2015 4,181
At 31 December 2014 4,919