Castle Embroidering Limited Accounts


Castle Embroidering Limited FILLETED ACCOUNTS COVER
Castle Embroidering Limited
Company No. 04242451
Unaudited Accounts
31 December 2018
Castle Embroidering Limited DIRECTORS REPORT
The Director presents his report and accounts for the period ended 31 December 2018.
Principal activities
The principal activity of the company during the period under review was other service activities not elsewhere classified.
Director
The Director who served during the period was as follows:
I. Ault
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Ault
Director
11 July 2019
Castle Embroidering Limited BALANCE SHEET
at
31 December 2018
Company No.
04242451
2018
2018
£
£
Fixed assets
17,12017,120
Current assets
177,338177,338
Creditors: Amounts falling due within one year
(189,065)
(189,065)
Net current liabilities
(11,727)
(11,727)
Total assets less current liabilities
5,3935,393
Creditors: Amounts falling due after more than one year
(58,401)
(58,401)
(53,008)
(53,008)
Capital and reserves
(53,008)
(53,008)
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
Approved by the board on 11 July 2019
And signed on its behalf by:
I. Ault
Director
11 July 2019
Castle Embroidering Limited0424245131 December 201801 July 2018false11 July 2019BTCSoftware AP Solution 2019 6.1.106.1.10042424512018-07-012018-12-31042424512018-12-3104242451bus:Director12018-07-012018-12-31042424512018-06-3004242451core:WithinOneYear2018-12-3104242451core:WithinOneYear2018-06-3004242451core:AfterOneYear2018-12-3104242451core:AfterOneYear2018-06-30042424512018-07-0104242451bus:Micro-entities2018-07-012018-12-3104242451bus:FullAccounts2018-07-012018-12-3104242451bus:AuditExempt-NoAccountantsReport2018-07-012018-12-3104242451bus:PrivateLimitedCompanyLtd2018-07-012018-12-31iso4217:GBP