Circa Business Solutions Limited - Accounts to registrar - small 17.2

Circa Business Solutions Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06053013






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

CIRCA BUSINESS SOLUTIONS LIMITED

CIRCA BUSINESS SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 06053013)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2


CIRCA BUSINESS SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: C D Ricaldone
F C L Ricaldone
S Ricaldone





REGISTERED OFFICE: First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW





REGISTERED NUMBER: 06053013





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

CIRCA BUSINESS SOLUTIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 06053013)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 3,656 7,436

CURRENT ASSETS 91,031 95,789

CREDITORS
Amounts falling due within one year (90,619 ) (88,883 )
NET CURRENT ASSETS 412 6,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,068

14,342

CAPITAL AND RESERVES 4,068 14,342

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

At the year end the company was committed to making the following payments under non-cancellable
operating lease commitments.

Motor vehicle - £10,278



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 October 2017 and were signed on
its behalf by:




C D Ricaldone - Director