Micro-entity Accounts - CASTLE LIFT SERVICES LIMITED

CASTLE LIFT SERVICES LIMITED - Company Information

04362598 CASTLE LIFT SERVICES LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 04362598 2016-02-01 2017-01-31 04362598 2017-01-31 04362598 2016-01-31 04362598 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04362598 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04362598 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04362598

CASTLE LIFT SERVICES LIMITED

Micro-entity Accounts

31 January 2017

CASTLE LIFT SERVICES LIMITED Registered Number 04362598

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	3,292	3,648
Current Assets	21,261	33,077
Creditors: amounts falling due within one year	(6,158)	(23,323)
Net current assets (liabilities)	15,103	9,754
Total assets less current liabilities	18,395	13,402
Accruals and deferred income	(1,200)	(1,200)
Total net assets (liabilities)	17,195	12,202
Capital and reserves	17,195	12,202

For the year ending 31 January 2017 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 16 October 2017

And signed on their behalf by:
Jonathan Gosling, Director