ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CENSEO TRUSTEES LIMITED - Company Information

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Caseware UK (AP4) 2018.0.111 2018.0.111 2018-12-312018-12-31truetrueNo description of principal activitytrue2018-01-01 06242076 2018-01-01 2018-12-31 06242076 2018-12-31 06242076 2017-12-31 06242076 c:Director2 2018-01-01 2018-12-31 06242076 d:CurrentFinancialInstruments 2018-12-31 06242076 d:CurrentFinancialInstruments 2017-12-31 06242076 d:ShareCapital 2018-12-31 06242076 d:ShareCapital 2017-12-31 06242076 c:EntityHasNeverTraded 2018-01-01 2018-12-31 06242076 c:FRS102 2018-01-01 2018-12-31 06242076 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06242076 c:FullAccounts 2018-01-01 2018-12-31 06242076 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 06242076 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 iso4217:GBP
Registered number: 06242076









 
CENSEO TRUSTEES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018











Fletcher & Partners
Chartered Accountants
Salisbury

BALANCE SHEET
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  

Net assets
  
1
1

 
CENSEO TRUSTEES LIMITED
REGISTERED NUMBER: 06242076

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S G Higgins
Director

Date: 10 September 2019

The notes on page 2 form part of these financial statements.

Page 1
 
CENSEO TRUSTEES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1.


General information

Censeo Trustees Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Alexandra House, St Johns Street, Salisbury, Wiltshire, SP1 2SB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2018
2017
£
£


Amounts owed by group undertakings
1
1


Page 2