Castle Taxis Morpeth Ltd - Accounts to registrar (filleted) - small 17.3

Castle Taxis Morpeth Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05426840 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

Castle Taxis Morpeth Ltd

Castle Taxis Morpeth Ltd (by shares) (Registered number: 05426840)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Castle Taxis Morpeth Ltd (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: D Routledge





SECRETARY: D Routledge





REGISTERED OFFICE: 52 Parkside Gardens
Widdrington
Morpeth
Northumberland
NE61 5RP





REGISTERED NUMBER: 05426840 (England and Wales)





ACCOUNTANTS: Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS

Castle Taxis Morpeth Ltd (by shares) (Registered number: 05426840)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 42,639 37,243

CREDITORS
Amounts falling due within one year (31,847 ) (31,187 )
NET CURRENT LIABILITIES (31,847 ) (31,187 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,792

6,056

ACCRUALS AND DEFERRED INCOME 4,600 4,600
NET ASSETS 6,192 1,456

CAPITAL AND RESERVES 6,192 1,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 10 January 2018 and were signed by:





D Routledge - Director