Culshaw Holdings Limited - Accounts to registrar (filleted) - small 18.2

Culshaw Holdings Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05065165 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Culshaw Holdings Limited

Culshaw Holdings Limited (Registered number: 05065165)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Culshaw Holdings Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: C J Culshaw





SECRETARY: Mrs J H Culshaw





REGISTERED OFFICE: Cranhill House
Cranhill Road
STREET
Somerset
BA16 0BY





REGISTERED NUMBER: 05065165 (England and Wales)





ACCOUNTANTS: A C Mole & Sons
Chartered Accountants
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

Culshaw Holdings Limited (Registered number: 05065165)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 1,717 1,717

CURRENT ASSETS
Debtors 4 333 333

CREDITORS
Amounts falling due within one year 5 1,050 1,050
NET CURRENT LIABILITIES (717 ) (717 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

1,000

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 December 2018 and were signed by:





C J Culshaw - Director


Culshaw Holdings Limited (Registered number: 05065165)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Culshaw Holdings Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Group accounts
The financial statements present information about the company as an individual undertaking and not about the
group. Group accounts are not required as it qualifies as a small group.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2017
and 31 March 2018 1,717
NET BOOK VALUE
At 31 March 2018 1,717
At 31 March 2017 1,717

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 333 333

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to group undertakings 1,000 1,000
Other creditors 50 50
1,050 1,050