Company Registration Number 02256996 (England and Wales)
A CARLYLE & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
A CARLYLE & CO LTD
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
as restated
£
£
£
£
Fixed assets
164,194
168,996
Current assets
129,375
128,879
Creditors: amounts falling due within one year
(13,157)
(6,934)
Net current assets
116,218
121,945
Total assets less current liabilities
280,412
290,941
Accruals and deferred income
(625)
(625)
Net assets
279,787
290,316
Capital and reserves
279,787
290,316

A Carlyle & Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Neasham Hill, Neasham, Nr Darlington, Co Durham, DL2 1QY.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 12 October 2017
G C Bamlet
Director
Company Registration Number 02256996
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity022569962016-04-012017-03-31022569962017-03-31022569962016-03-3102256996core:CurrentFinancialInstruments2017-03-3102256996core:CurrentFinancialInstruments2016-03-3102256996bus:CompanySecretaryDirector12016-04-012017-03-3102256996bus:PrivateLimitedCompanyLtd2016-04-012017-03-3102256996bus:Micro-entities2016-04-012017-03-3102256996bus:AuditExemptWithAccountantsReport2016-04-012017-03-3102256996bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP