Horns (Castle Bolton) Limited - Accounts to registrar (filleted) - small 18.2

Horns (Castle Bolton) Limited - Accounts to registrar (filleted) - small 18.2

HORNS (CASTLE BOLTON) LIMITED - Company Information

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REGISTERED NUMBER: 03225126 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

HORNS (CASTLE BOLTON) LIMITED
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2


HORNS (CASTLE BOLTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTORS: Jill Stringer Calvert
John Stringer Calvert
John Nicholas Beadle





SECRETARY: Jill Stringer Calvert





REGISTERED OFFICE: Stringers
Castle Bolton
Leyburn
North Yorkshire
DL8 4ET





REGISTERED NUMBER: 03225126 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT
Page 1
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 472,068 473,708

CURRENT ASSETS 156,286 159,697

PREPAYMENTS AND ACCRUED INCOME 1,284 1,378

CREDITORS
Amounts falling due within one year (250 ) -
NET CURRENT ASSETS 157,320 161,075
TOTAL ASSETS LESS CURRENT
LIABILITIES
629,388
634,783

ACCRUALS AND DEFERRED INCOME 659 624
NET ASSETS 628,729 634,159

CAPITAL AND RESERVES 628,729 634,159

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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.

Page 2 continued...
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)

BALANCE SHEET - continued
30 SEPTEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 April 2019 and were signed on its
behalf by:





Jill Stringer Calvert - Director


Page 3