Micro-entity Accounts - CASTLE SQUARE (TENANCY MANAGEMENT) LIMITED

CASTLE SQUARE (TENANCY MANAGEMENT) LIMITED - Company Information

06600691 CASTLE SQUARE (TENANCY MANAGEMENT) LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 06600691 2016-06-01 2017-05-31 06600691 2017-05-31 06600691 2016-05-31 06600691 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 06600691 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 06600691 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 06600691

CASTLE SQUARE (TENANCY MANAGEMENT) LIMITED

Micro-entity Accounts

31 May 2017

CASTLE SQUARE (TENANCY MANAGEMENT) LIMITED Registered Number 06600691

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	1	1
Fixed Assets	-	-
Current assets
Debtors	3,465	2,692
Cash at bank and in hand	6,079	6,863
	9,544	9,555
Prepayments and accrued income	355	-
Creditors: amounts falling due within one year	(10,170)	(3,769)
Net current assets (liabilities)	(271)	5,786
Total assets less current liabilities	(270)	5,787
Accruals and deferred income	(240)	(240)
Total net assets (liabilities)	(510)	5,547
Capital and reserves
Called up share capital	1	1
Profit and loss account	(511)	5,546
Shareholders' funds	(510)	5,547

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2018

And signed on their behalf by:
A N Ellis, Director