Registration number:
for the
Period from
Castle Nominees Limited
Contents
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Castle Nominees Limited
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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31 December 2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets/(liabilities) |
- |
- |
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Shareholders' funds/(deficit) |
- |
- |
Approved for issue by the Board on
......................................... |
Registration number: 06718811
The notes on pages 2 to 4 form an integral part of these financial statements.
Page 1
Castle Nominees Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 31 March 2015
Accounting policies |
Basis of preparation
Departures from Companies Act requirements
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Going concern
The financial statements have been prepared on a going concern basis. The directors have provided assurances that they will continue to support the company.
Turnover
Investment properties
Castle Nominees Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 31 March 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
2,117,381 |
2,117,381 |
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Additions |
2,068,204 |
2,068,204 |
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At 31 March 2015 |
4,185,585 |
4,185,585 |
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Depreciation |
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At 31 March 2015 |
- |
- |
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Net book value |
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At 31 March 2015 |
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At 31 December 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
31 March 2015
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31 December 2013
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Amounts falling due within one year |
270,000 |
- |
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Amounts falling due after more than one year |
530,000 |
- |
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Total secured creditors |
800,000 |
- |
Included in the creditors are the following amounts due after more than five years:
31 March 2015
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31 December 2013
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After more than five years by instalments |
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- |
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After more than five years not by instalments |
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1,919,450 |
472,400 |
Castle Nominees Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2014 to 31 March 2015
Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.