Castle Technical Solutions Limited

Castle Technical Solutions Limited

CASTLE TECHNICAL SOLUTIONS LIMITED - Company Information

Print Friendly Version

29 October 2015 false No description of principal activity Taxfiler 2017.20.Web 09848356business:PrivateLimitedCompanyLtd2015-10-292017-03-31 098483562015-10-28 098483562015-10-292017-03-31 09848356business:AuditExemptWithAccountantsReport2015-10-292017-03-31 09848356business:FullAccounts2015-10-292017-03-31 098483562017-03-31 09848356business:Director12015-10-292017-03-31 09848356business:Director22015-10-292017-03-31 09848356business:RegisteredOffice2015-10-292017-03-31 09848356core:WithinOneYear2017-03-31 09848356core:AfterOneYear2017-03-31 09848356business:Micro-entities2015-10-292017-03-31 iso4217:GBP
Company Registration No. 09848356 (England and Wales)
Castle Technical Solutions Limited Unaudited accounts for the period from 29 October 2015 to 31 March 2017
Castle Technical Solutions Limited Annual report and unaudited accounts for the period from 29 October 2015 to 31 March 2017
CONTENTS
PAGE
- 2 -
Castle Technical Solutions Limited Company Information for the period from 29 October 2015 to 31 March 2017
Directors
Mr B G Moss Mrs S D Moss
Company Number
09848356 (England and Wales)
Registered Office
Unit 2B Green Square Grove Trading Estate Dorchester Dorset DT1 1ST England
Accountants
Mccountants Limited 10a North Street Charminster Dorchester Dorset DT2 9QS
- 3 -
Castle Technical Solutions Limited Accountants' report
Accountants' report to the board of directors of Castle Technical Solutions Limited on the preparation of the unaudited statutory accounts for the period from 29 October 2015 to 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Castle Technical Solutions Limited for the period from 29 October 2015 to 31 March 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Castle Technical Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Castle Technical Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castle Technical Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Castle Technical Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Castle Technical Solutions Limited. You consider that Castle Technical Solutions Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Castle Technical Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mccountants Limited 10a North Street Charminster Dorchester Dorset DT2 9QS 26 July 2017
- 4 -
Castle Technical Solutions Limited Statement of Financial Position as at 31 March 2017
2017 
£ 
Fixed assets
5,512 
Current assets
42,962 
Creditors: amounts falling due within one year
(43,169)
Net current liabilities
(207)
Total assets less current liabilities
5,305 
Creditors: amounts falling due after more than one year
(2,225)
Accruals and deferred income
(1,263)
Net assets
1,817 
Capital and reserves
1,817 
For the period ending 31 March 2017 the company was entitled to exemption from audit 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 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 26 July 2017
Mrs S D Moss Director Company Registration No. 09848356
- 5 -