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REGISTERED NUMBER: 04869373 (England and Wales)
















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

FOR

CASTLE FINANCE DIRECT LIMITED

CASTLE FINANCE DIRECT LIMITED (REGISTERED NUMBER: 04869373)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CASTLE FINANCE DIRECT LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2015







DIRECTOR: Mr B R Clayton





SECRETARY: Mrs R Clayton





REGISTERED OFFICE: Office 261
51 Penfold Street
Birmingham
England
B2 4AY





REGISTERED NUMBER: 04869373 (England and Wales)





ACCOUNTANTS: Michael Martin Partnership Limited
Chartered Certified Accountants
3 Queen Street
Ashford
Kent
TN23 1RF

CASTLE FINANCE DIRECT LIMITED (REGISTERED NUMBER: 04869373)

ABBREVIATED BALANCE SHEET
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,413 10,565

CURRENT ASSETS
Cash at bank and in hand 237,706 212,878

CREDITORS
Amounts falling due within one year 41,750 130,914
NET CURRENT ASSETS 195,956 81,964
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,369

92,529

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 202,367 92,527
SHAREHOLDERS' FUNDS 202,369 92,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11 February 2016 and were signed by:





Mr B R Clayton - Director


CASTLE FINANCE DIRECT LIMITED (REGISTERED NUMBER: 04869373)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 August 2015

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 16,609
DEPRECIATION
At 1 September 2014 6,044
Charge for year 4,152
At 31 August 2015 10,196
NET BOOK VALUE
At 31 August 2015 6,413
At 31 August 2014 10,565

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
2 Ordinary £1 2 2