MARTIN_CASTLE_LIMITED - Accounts


Company Registration Number 06463316 (England and Wales)
MARTIN CASTLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
MARTIN CASTLE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
28,438
21,270
Current assets
57,441
44,584
Prepayments and accrued income
1,675
900
Creditors: amounts falling due within one year
(57,268)
(52,595)
Net current assets
1,848
(7,111)
Total assets less current liabilities
30,286
14,159
Creditors: amounts falling due after more than one year
(27,599)
(12,590)
Accruals and deferred income
(1,775)
(1,350)
Net assets
912
219
Capital and reserves
912
219

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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 2018
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 May 2018 and are signed on its behalf by:
M Castle
J Castle
Director
Director
Company Registration Number 06463316
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityM CastleJ CastleT Ajimal2018-05-10064633162017-02-012018-01-31064633162018-01-31064633162017-01-3106463316core:CurrentFinancialInstruments2018-01-3106463316core:CurrentFinancialInstruments2017-01-3106463316core:Non-currentFinancialInstruments2018-01-3106463316core:Non-currentFinancialInstruments2017-01-3106463316bus:Director12017-02-012018-01-3106463316bus:Director22017-02-012018-01-3106463316bus:PrivateLimitedCompanyLtd2017-02-012018-01-3106463316bus:FRS1022017-02-012018-01-3106463316bus:AuditExemptWithAccountantsReport2017-02-012018-01-3106463316bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3106463316bus:Director32017-02-012018-01-3106463316bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP