16/20 Catherine Place Limited Filleted accounts for Companies House (small and micro)

16/20 Catherine Place Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 02892869
16/20 CATHERINE PLACE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2019
16/20 CATHERINE PLACE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2019
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
16/20 CATHERINE PLACE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
R Coxon
S P Sarkar
N J Stockdale
C F Waters
S D Waters
I Shpak
Company secretary
HML Company Secretarial Services Limited
Registered office
94 Park Lane
Croydon
Surrey
CR0 1JB
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
16/20 CATHERINE PLACE LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2019
2019
2018
£
£
£
Fixed assets
12,562
12,562
---------
---------
Current assets
5,788
5,203
Creditors: amounts falling due within one year
112
112
---------
---------
Net current assets
5,676
5,091
---------
---------
Total assets less current liabilities
18,238
17,653
Accruals and deferred income
2,573
2,198
---------
---------
15,665
15,455
---------
---------
Capital and reserves
15,665
15,455
---------
---------
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2019 , and are signed on behalf of the board by:
C F Waters
Director
Company registration number: 02892869
The company is a private company limited by shares, registered in England and Wales.