Circa Business Solutions Limited - Accounts to registrar (filleted) - small 18.2

Circa Business Solutions Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.0.729 06053013 Board of Directors 1.2.18 31.1.19 31.1.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060530132018-01-31060530132019-01-31060530132018-02-012019-01-31060530132017-01-31060530132017-02-012018-01-31060530132018-01-3106053013ns15:EnglandWales2018-02-012019-01-3106053013ns14:PoundSterling2018-02-012019-01-3106053013ns10:Director12018-02-012019-01-3106053013ns10:PrivateLimitedCompanyLtd2018-02-012019-01-3106053013ns10:Micro-entities2018-02-012019-01-3106053013ns10:AuditExempt-NoAccountantsReport2018-02-012019-01-3106053013ns10:FullAccounts2018-02-012019-01-3106053013ns5:CurrentFinancialInstruments2019-01-3106053013ns5:CurrentFinancialInstruments2018-01-31


REGISTERED NUMBER: 06053013 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

CIRCA BUSINESS SOLUTIONS LIMITED

CIRCA BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 06053013)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

Balance Sheet 1


CIRCA BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 06053013)

BALANCE SHEET
31 JANUARY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 6,601 4,774

CURRENT ASSETS 94,250 93,912

CREDITORS
Amounts falling due within one year (95,424 ) (93,944 )
NET CURRENT LIABILITIES (1,174 ) (32 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,427

4,742

CAPITAL AND RESERVES 5,427 4,742

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Circa Business Solutions Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06053013

Registered office: First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW


2. OTHER FINANCIAL COMMITMENTS

At the year end the company was committed to making the following payments under non-cancellable
operating lease commitments.

Motor vehicle - £2,507



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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.

CIRCA BUSINESS SOLUTIONS LIMITED (REGISTERED NUMBER: 06053013)

BALANCE SHEET - continued
31 JANUARY 2019


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 26 April 2019 and were signed on its
behalf by:





C D Ricaldone - Director