C A Partnership Ltd - Filleted accounts


Registered number
03521079
C A Partnership Ltd
Filleted Accounts
31 March 2018
C A Partnership Ltd
Registered number: 03521079
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Current assets 91,016 81,035
Creditors: amounts falling due within one year (3,598) (4,554)
Net current assets 87,418 76,481
Total assets less current liabilities 87,418 76,481
Net assets 87,418 76,481
Capital and reserves 87,418 76,481
The company is a private company limited by shares and incorporated in England. Its registered office is 87 Devonshire Road, London N13 4QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Rasik Shah
Director
Approved by the board on 10 December 2018
C A Partnership Ltd
Detailed balance sheet items
as at 31 March 2018
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2018 2017
£ £
Current assets
Trade debtors 30,105 16,000
Cash at bank and in hand 60,911 65,035
91,016 81,035
Creditors: amounts falling due within one year
Corporation tax 2,566 2,956
Other creditors 1,032 1,598
3,598 4,554
Capital and reserves
Called up share capital 600 600
Profit and loss account 86,818 75,881
87,418 76,481
Profit and loss account
Brought forward 75,881 64,036
Profit 10,937 11,845
86,818 75,881
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