Micro-entity Accounts - CASTELNAU PROPERTY TRADING COMPANY LIMITED

CASTELNAU PROPERTY TRADING COMPANY LIMITED - Company Information

03295620 CASTELNAU PROPERTY TRADING COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03295620 2016-01-01 2016-12-31 03295620 2016-12-31 03295620 2015-12-31 03295620 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03295620 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03295620 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03295620

CASTELNAU PROPERTY TRADING COMPANY LIMITED

Micro-entity Accounts

31 December 2016

CASTELNAU PROPERTY TRADING COMPANY LIMITED Registered Number 03295620

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	588,664	588,830
Current Assets	154,655	146,587
Creditors: amounts falling due within one year	(59,696)	(81,742)
Net current assets (liabilities)	94,959	64,845
Total assets less current liabilities	683,623	653,675
Total net assets (liabilities)	683,623	653,675
Capital and reserves	683,623	653,675

For the year ending 31 December 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 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 26 September 2017

And signed on their behalf by:
B JABOUR, Director