REGISTERED NUMBER: 06452034 (England and Wales)

Financial Statements

for the Year Ended 31 March 2013

for

Acastla Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C J Sharrocks

R Page

N Jefferies

A J Dodson

SECRETARY:

R Page

REGISTERED OFFICE:

Rowan House

Duffield Road

Little Eaton

Derbyshire

DE21 5DR

REGISTERED NUMBER:

06452034 (England and Wales)

FIXED ASSETS

Investments

2

2,580

2,580

CREDITORS

Amounts falling due within one year

2,380

2,380

NET CURRENT LIABILITIES

(2,380

)

(2,380

)

TOTAL ASSETS LESS CURRENT LIABILITIES

200

200

CAPITAL AND RESERVES

Called up share capital

3

200

200

SHAREHOLDERS' FUNDS

200

200

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

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.

These financial statements 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 Board of Directors on 18 December 2013 and were signed on its behalf by:

C J Sharrocks - Director

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 April 2008).

The company was dormant throughout the current year and previous year.

Investments

Unlisted investments are stated at cost less any permanent diminution in value.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2012

and 31 March 2013

2,580

NET BOOK VALUE

At 31 March 2013

2,580

At 31 March 2012

2,580

The company's investments at the balance sheet date in the share capital of companies include the

following:

Friar Estates Limited

Nature of business: Property investment and development

%

Class of shares:

holding

Ordinary

50.00

2013

2012

£

£

Aggregate capital and reserves

136,577

502,944

Profit/(loss) for the year

92,513

(64,706

)

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

200

Ordinary

£1

200

200