Company registration number
Unaudited Abbreviated Accounts
for the Period from
Castle Knights Limited
Contents
FOR THE PERIOD FROM 16 June 2014 TO 30 June 2015
Page(s)
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Castle Knights Limited
Abbreviated Balance Sheet
as at 30 June 2015
Note |
30 June 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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 |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
Company registration number: 09086413
Approved by the Board on...... March 2016 and signed on its behalf by:
Mr A Gribbin
Director
Castle Knights Limited
Notes to the Abbreviated Accounts
for the Period from 16 June 2014 to 30 June 2015
Accounting policies |
Basis of preparation
Going concern
Despite the net current liabilities at the balance sheet date, the financial statements have been prepared on a going concern basis as the directors are willing to continue supporting the Company.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Computer equipment |
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Stock
Deferred tax
Hire purchase and leasing
Castle Knights Limited
Notes to the Abbreviated Accounts
for the Period from 16 June 2014 to 30 June 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
10,180 |
10,180 |
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At 30 June 2015 |
10,180 |
10,180 |
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Depreciation |
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Charge for the period |
1,678 |
1,678 |
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At 30 June 2015 |
1,678 |
1,678 |
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Net book value |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
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No. |
£ |
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