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
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
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
Castle Technical Solutions Limited
Statement of Financial Position
as at
31 March 2017
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)
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