Castlereagh Partners Limited - Accounts to registrar (filleted) - small 18.2

Castlereagh Partners Limited - Accounts to registrar (filleted) - small 18.2

CASTLEREAGH PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 10290356 (England and Wales)


















CASTLEREAGH PARTNERS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018





Chanter, Browne & Curry
1 Plato Place
72-74 St Dionis Road
Fulham
London
SW6 4TU








CASTLEREAGH PARTNERS LIMITED (REGISTERED NUMBER: 10290356)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


CASTLEREAGH PARTNERS LIMITED (REGISTERED NUMBER: 10290356)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
CURRENT ASSETS 32,262 25,567

CREDITORS
Amounts falling due within one year (5,886 ) (13,435 )
NET CURRENT ASSETS 26,376 12,132
TOTAL ASSETS LESS CURRENT LIABILITIES 26,376 12,132

CAPITAL AND RESERVES 26,376 12,132

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Castlereagh Partners Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 10290356

Registered office: 1 Plato Place
72-74 St Dionis Road
Fulham
London
SW6 4TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2018 and the period ended
31 March 2017:

2018 2017
£    £   
D Korski
Balance outstanding at start of year 100 -
Amounts advanced 25,295 100
Amounts repaid (1,500 ) -
Balance outstanding at end of year 23,895 100



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.

Page 1 continued...
CASTLEREAGH PARTNERS LIMITED (REGISTERED NUMBER: 10290356)

BALANCE SHEET - continued
31 MARCH 2018


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 20 December 2018 and were signed by:





D Korski - Director


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