Castlerock Solutions Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05128310 (England and Wales)

CASTLEROCK SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A J Perry

SECRETARY:

C A Perry

REGISTERED OFFICE:

Templars Oak

15 Temple Garth

Copmanthorpe

YORK

North Yorkshire

YO23 3TF

REGISTERED NUMBER:

05128310 (England and Wales)

ACCOUNTANTS:

P A Woffenden & Co

Accountants and Tax Advisers

Framework House

1 Church Lane

Snaith

GOOLE

East Yorkshire

DN14 9HN

CURRENT ASSETS

23,096

29,871

CREDITORS

Amounts falling due within one year

(22,175

)

(28,711

)

NET CURRENT ASSETS

921

1,160

TOTAL ASSETS LESS CURRENT LIABILITIES

921

1,160

CAPITAL AND RESERVES

921

1,160

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

2017

2016

£

£

A J Perry

Balance outstanding at start of year

(82

)

6,118

Amounts advanced

4,997

-

Amounts repaid

-

(6,200

)

Balance outstanding at end of year

4,915

(82

)

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

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

The director acknowledges his 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 director on 22 September 2017 and were signed by:

A J Perry - Director