Circling Europe Limited,Ltd - AccountsLtd - Accounts

Circling Europe Limited,Ltd - AccountsLtd - Accounts

CIRCLING EUROPE LIMITED - Company Information

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2016-04-01 07087574 2017-03-31 07087574 2016-04-01 2017-03-31 07087574 2016-03-31 07087574 2015-04-01 2016-03-31 07087574 uk-core:WithinOneYear 2016-03-31 07087574 uk-core:WithinOneYear 2017-03-31 07087574 uk-core:ShareCapital 2017-03-31 07087574 uk-core:ShareCapital 2016-03-31 07087574 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 07087574 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 07087574 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 07087574 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07087574 uk-bus:FRS102 2016-04-01 2017-03-31 07087574 uk-bus:FullAccounts 2016-04-01 2017-03-31 07087574 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Circling Europe Limited
Registered Number:07087574
For the year ended 31 March 2017
England and Wales
Directors Report and Accounts
2
As at 31 March 2017
Circling Europe Limited
Statement of Financial Position
Registered Number :
07087574
£
£
2016
2017
Notes
Current assets
Trade and other receivables
4,166
-
2
2
Cash and cash equivalents
2
2
4,168
Trade and other payables: amounts falling due within one year
(3,459)
-
3
709
2
Net current assets
Total assets less current liabilities
2
709
2
Net assets
709
Capital and reserves
Called up share capital
2
2
Retained earnings
-
707
2
709
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
John Thompson Director
These financial statements were approved and authorised for issue by the Board on 15 August 2017 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2017
Circling Europe Limited
Notes to the Financial Statements
Statutory Information
Circling Europe Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07087574.
Registered address:
Woodlands
Millfield Road
Riding Mill
Northumberland
NE44 6DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been
prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2016
2017
£
£
Other debtors
-
4,166
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
-
2,918
Other creditors
-
541
-
3,459
4. Related party transactions
The director received an interim dividend of £353.50 during the year.
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