Accounts Submission


CASTELNAU PARTNERS LIMITED

Company Registration Number:
06799212 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CASTELNAU PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CASTELNAU PARTNERS LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: 19
Madrid Road
London
SW13 9PF
Company Registration Number: 06799212 (England and Wales)

CASTELNAU PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover - 1,546
Other Income 3 4
Other charges (563) (2,033)
Tax on Profit (96) 97
Profit or (Loss) for Period (656) (386)

CASTELNAU PARTNERS LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Current assets: 2,415 2,948
Creditors: amounts falling due within one year: ( 133 ) ( 10 )
Net current assets (liabilities): 2,282 2,938
Total assets less current liabilities: 2,282 2,938
Total net assets (liabilities): 2,282 2,938
Capital and reserves: 2,282 2,938

CASTELNAU PARTNERS LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2019
And Signed On Behalf Of The Board By:

Name: Richard D. Raine
Status: Director

The notes form part of these financial statements

CASTELNAU PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 0