Micro-entity Accounts - CASTELNAU PROPERTY TRADING COMPANY LIMITED

Micro-entity Accounts - CASTELNAU PROPERTY TRADING COMPANY LIMITED


Registered Number 03295620

CASTELNAU PROPERTY TRADING COMPANY LIMITED

Micro-entity Accounts

31 December 2017

CASTELNAU PROPERTY TRADING COMPANY LIMITED Registered Number 03295620

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
588,533
588,664
Current Assets
175,027
154,655
Creditors: amounts falling due within one year
(50,334)
(59,696)
Net current assets (liabilities)
124,693
94,959
Total assets less current liabilities
713,226
683,623
Total net assets (liabilities)
713,226
683,623
Capital and reserves
713,226
683,623
  • For the year ending 31 December 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 17 September 2018

And signed on their behalf by:
B JABOUR, Director