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Abbreviated Unaudited Accounts |
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for the Period 1 September 2015 to 28 February 2017 |
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for |
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Castle Decor Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 September 2015 to 28 February 2017 |
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for |
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Castle Decor Ltd |
Castle Decor Ltd (Registered number: SC233426) |
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Contents of the Abbreviated Accounts |
for the Period 1 September 2015 to 28 February 2017 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Castle Decor Ltd |
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Company Information |
for the Period 1 September 2015 to 28 February 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Castle Decor Ltd (Registered number: SC233426) |
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Abbreviated Balance Sheet |
28 February 2017 |
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2017 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Castle Decor Ltd (Registered number: SC233426) |
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Abbreviated Balance Sheet - continued |
28 February 2017 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Castle Decor Ltd (Registered number: SC233426) |
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Notes to the Abbreviated Accounts |
for the Period 1 September 2015 to 28 February 2017 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Amounts recoverable on contracts |
Amounts due to company based on invoiced contracts for work completed before the balance sheet |
date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Castle Decor Ltd (Registered number: SC233426) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 September 2015 to 28 February 2017 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
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Disposals | ( |
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At 28 February 2017 |
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AMORTISATION |
At 1 September 2015 |
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Amortisation for period |
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Eliminated on disposal | ( |
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At 28 February 2017 |
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NET BOOK VALUE |
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At 28 February 2017 |
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At 31 August 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
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Disposals | ( |
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At 28 February 2017 |
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DEPRECIATION |
At 1 September 2015 |
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Charge for period |
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Eliminated on disposal | ( |
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At 28 February 2017 |
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NET BOOK VALUE |
At 28 February 2017 |
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At 31 August 2015 |
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Castle Decor Ltd (Registered number: SC233426) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 September 2015 to 28 February 2017 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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