Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

CASTELNAU PARTNERS LIMITED - Company Information

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CASTELNAU PARTNERS LIMITED

Company Registration Number:
06799212 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CASTELNAU PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Micro-Entity Accounts

CASTELNAU PARTNERS LIMITED

Company Information

for the Period Ended 31 March 2016




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

CASTELNAU PARTNERS LIMITED

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Principal Activities

The provision of management consultancy and support services.

Directors
 The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Richard Raine

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 December 2016
And Signed On Behalf Of The Board By:

Name: Richard Raine
Status: Director

CASTELNAU PARTNERS LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016


Notes
2016
£
2015
£
Turnover: 31,098 2,616
Other Income: 3 0
Staff costs: ( 11,430 ) ( 246 )
Other Charges: ( 2,247 ) ( 1,958 )
Tax: ( 3,485 ) ( 82 )
Profit or (loss): 13,939 330

CASTELNAU PARTNERS LIMITED

Micro-Entity Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Called up share capital not paid: 1 1
Current assets: 9,373 2,397
Creditors: amounts falling due within one year: ( 5,702 ) ( 96 )
Net current assets (liabilities): 3,671 2,301
Total assets less current liabilities: 3,672 2,302
Provision for liabilities: ( 3,432 )
Total net assets (liabilities): 240 2,302
Capital and reserves: 240 2,302

CASTELNAU PARTNERS LIMITED

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 2016 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 in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 28 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Raine
Status: Director

CASTELNAU PARTNERS LIMITED

Notes to the Micro-Entity Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    The turnover shown in the profit & loss account represents revenue invoiced during the period, exclusive of VAT.