Castle Draughting Services Limited Filleted accounts for Companies House (small and micro)
Castle Draughting Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07256568
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Financial Statements |
Year ended 31 May 2018
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered accountant |
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22 Whitworth Terrace |
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Spennymoor |
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Co Durham |
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England |
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DL16 7LD |
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Bankers |
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Darlington |
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Co. Durham |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 May 2018
22 Whitworth Terrace
Spennymoor
Co Durham
England
DL16 7LD
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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-------- |
------- |
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Total assets less current liabilities |
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Provisions |
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– |
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------- |
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Net assets |
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-------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
13 July 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
07256568
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Notes to the Financial Statements |
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in UK. The address of the registered office is 15, Castle Close, Spennymoor, Co. Durham, DL16 6TR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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25% reducing balance |
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Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Provisions
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Tangible assets
Equipment |
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£ |
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Cost |
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At 1 June 2017 |
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Additions |
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------- |
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At 31 May 2018 |
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------- |
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Depreciation |
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At 1 June 2017 |
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Charge for the year |
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------- |
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At 31 May 2018 |
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------- |
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Carrying amount |
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At 31 May 2018 |
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------- |
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At 31 May 2017 |
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------- |
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6.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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8.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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------- |
---- |
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2017 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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– |
(
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------- |
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9.
Related party transactions
The company was under the control of Mr CM Hodgson throughout the current and previous year. During the course of the year Mr CM Hodgson, a director, received dividends totalling £10,384 and
Mrs C Hodgson
a director, received dividends totalling £2,596