Accounts Submission

CASTLE & CLIPPER WEALTH MANAGEMENT LIMITED - Company Information

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Company Registration Number:
11630309 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2019

Period of accounts

Start date: 18 October 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 October 2019

	Notes	2019 £
Fixed assets
Intangible assets:	2	0
Tangible assets:	3	1
Total fixed assets:		1
Current assets
Stocks:		0
Debtors:	4	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 0 )
Net current assets (liabilities):		0
Total assets less current liabilities:		1
Creditors: amounts falling due after more than one year:	6	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		1

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2019

	Notes	2019 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	7	0
Profit and loss account:		0
Shareholders funds:		1

For the year ending 31 October 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2019
And Signed On Behalf Of The Board By:

Name: Sarah Carter
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Intangible assets

	Other	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 October 2019	-	-
Amortisation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 October 2019	-	-
Net book value
Net book value at 31 October 2019	-	-

none

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	-	-
Disposals	-	-
Revaluations	1	1
Transfers	-	-
At 31 October 2019	1	1
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 October 2019	-	-
Net book value
At 31 October 2019	1	1

no change

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Debtors

	2019 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

none

Notes to the Financial Statements

for the Period Ended 31 October 2019

5.Creditors: amounts falling due within one year note

	2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

none

Notes to the Financial Statements

for the Period Ended 31 October 2019

6.Creditors: amounts falling due after more than one year

	2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

none

Notes to the Financial Statements

for the Period Ended 31 October 2019

7. Revaluation reserve

	2019 £
Surplus or deficit after revaluation	0
Balance at 31 October 2019	0

none

Director:		Sarah Carter


Registered office:		60 High Street Amersham GBR HP7 0DS


Company Registration Number:		11630309 (England and Wales)

Accounts Submission