Horns (Castle Bolton) Limited - Accounts to registrar (filleted) - small 17.3

Horns (Castle Bolton) Limited - Accounts to registrar (filleted) - small 17.3

HORNS (CASTLE BOLTON) LIMITED - Company Information

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REGISTERED NUMBER: 03225126 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

HORNS (CASTLE BOLTON) LIMITED
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2


HORNS (CASTLE BOLTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: Jill Stringer Calvert
John Stringer Calvert
John Beadle





SECRETARY: Jill Stringer Calvert





REGISTERED OFFICE: Stringers
Castle Bolton
Leyburn
North Yorkshire
DL8 4ET





REGISTERED NUMBER: 03225126 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT
Page 1
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 473,708 461,193

CURRENT ASSETS 159,697 358,180

PREPAYMENTS AND ACCRUED INCOME 1,378 1,455

CREDITORS
Amounts falling due within one year - (181,307 )
NET CURRENT ASSETS 161,075 178,328
TOTAL ASSETS LESS CURRENT
LIABILITIES
634,783
639,521

ACCRUALS AND DEFERRED INCOME 624 1,062
NET ASSETS 634,159 638,459

CAPITAL AND RESERVES 634,159 638,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 27 February 2018 and were signed on its behalf by:





Jill Stringer Calvert - Director


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