CASTLEMANS NO.2 RESIDENTS COMPANY LIMITED


1 July 2017 true No description of principal activity Taxfiler 2018.19.Web 02897516business:PrivateLimitedCompanyLtd2017-07-012018-06-30 028975162017-06-30 02897516business:EntityNoLongerTradingButTradedInPast2017-07-012018-06-30 028975162017-07-012018-06-30 02897516business:AuditExempt-NoAccountantsReport2017-07-012018-06-30 02897516business:FullAccounts2017-07-012018-06-30 028975162018-06-30 02897516business:Director12017-07-012018-06-30 02897516business:Director22017-07-012018-06-30 02897516business:Director32017-07-012018-06-30 02897516business:Director42017-07-012018-06-30 02897516business:CompanySecretary12017-07-012018-06-30 02897516business:RegisteredOffice2017-07-012018-06-30 028975162017-06-30 028975162016-07-012017-06-30 02897516business:Micro-entities2017-07-012018-06-30 iso4217:GBP xbrli:pure
Company Registration No. 02897516 (England and Wales)
CASTLEMANS NO.2 RESIDENTS COMPANY LIMITED Unaudited accounts for the year ended 30 June 2018
CASTLEMANS NO.2 RESIDENTS COMPANY LIMITED Annual report and unaudited accounts for the year ended 30 June 2018
CONTENTS
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CASTLEMANS NO.2 RESIDENTS COMPANY LIMITED Company Information for the year ended 30 June 2018
Directors
Gillian Coussens Deborah Mary Raftery Michael John Sanderson Julia Francis Wiseman
Secretary
Evolve Block & Estate Management Ltd
Company Number
02897516 (England and Wales)
Registered Office
24A SOUTHAMPTON ROAD RINGWOOD HAMPSHIRE BH24 1HY UNITED KINGDOM
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CASTLEMANS NO.2 RESIDENTS COMPANY LIMITED Statement of Financial Position as at 30 June 2018
2018 
2017 
£ 
£ 
Called up share capital not paid
720 
720 
Net current assets
- 
- 
Total assets less current liabilities
720 
720 
Net assets
720 
720 
Capital and reserves
720 
720 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2018
Michael John Sanderson Director Company Registration No. 02897516
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