MARTIN_CASTLE_LIMITED - Accounts


Company Registration Number 06463316 (England and Wales)
MARTIN CASTLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
MARTIN CASTLE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
21,270
11,845
Current assets
44,584
22,853
Prepayments and accrued income
900
-
Creditors: amounts falling due within one year
(53,945)
(38,417)
Net current assets/(liabilities)
(8,461)
(15,564)
Total assets less current liabilities
12,809
(3,719)
Creditors: amounts falling due after more than one year
(12,590)
(8,545)
Net assets/(liabilities)
219
(12,264)
Capital and reserves
219
(12,264)
Loans to directors

Martin and Joanna Castle, the company's directors received interest bearing advances during the year - the maximum balance during the year and outstanding at the year-end date was £30,318. The balance was partially repaid after the year-end.

Martin Castle Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

MARTIN CASTLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2017
31 January 2017
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 October 2017 and are signed on its behalf by:
M Castle
J Castle
Director
Director
Company Registration Number 06463316
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