Micro-entity Accounts - CASTELNAU PROPERTY TRADING COMPANY LIMITED

Micro-entity Accounts - CASTELNAU PROPERTY TRADING COMPANY LIMITED


Registered Number 03295620

CASTELNAU PROPERTY TRADING COMPANY LIMITED

Micro-entity Accounts

31 December 2019

CASTELNAU PROPERTY TRADING COMPANY LIMITED Registered Number 03295620

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
588,320
588,400
Current Assets
210,754
193,897
Creditors: amounts falling due within one year
(23,086)
(36,150)
Net current assets (liabilities)
187,668
157,747
Total assets less current liabilities
775,988
746,147
Total net assets (liabilities)
775,988
746,147
Capital and reserves
775,988
746,147
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2020

And signed on their behalf by:
B JABOUR, Director

CASTELNAU PROPERTY TRADING COMPANY LIMITED Registered Number 03295620

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0