Castle View (Old Sarum) Man. Company Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 06941440 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

CASTLE VIEW (OLD SARUM) MANAGEMENT

COMPANY LIMITED

(A COMPANY LIMITED BY GUARANTEE)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K E Ozouf

SECRETARY:

Remus Management Limited

REGISTERED OFFICE:

Fisher House

84 Fisherton Street

Salisbury

SP2 7QY

REGISTERED NUMBER:

06941440 (England and Wales)

CASTLE VIEW (OLD SARUM) MANAGEMENT

COMPANY LIMITED (REGISTERED NUMBER: 06941440)

(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET

30 JUNE 2018

2018

2017

£

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 February 2019 and were signed by:

K E Ozouf - Director

1.	STATUTORY INFORMATION

Castle View (Old Sarum) Management Company Limited is a private company, limited by guarantee , registered

in England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

3.	COMPANY STATUS

The company is limited by guarantee and does not have a share capital. The liability of members in the event of

a winding up is limited by guarantee to an amount not exceeding £1 per member. At the balance sheet date

there were 12 (2017 - 12) members.