Company Registration No. 04794779 (England and Wales)
CIRCLE SQUARE AGENCY LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
CIRCLE SQUARE AGENCY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Intangible assets
-
-
Tangible assets
77,826
66,278
Current assets
Debtors
600,849
475,015
Cash at bank and in hand
345,930
461,598
946,779
936,613
Creditors: amounts falling due within one year
(715,256)
(773,289)
Net current assets
231,523
163,324
Total assets less current liabilities
309,349
229,602
Capital and reserves
Called up share capital
101
101
Profit and loss reserves
309,248
229,501
Total equity
309,349
229,602

In accordance with section 444 of the Companies Act 2006 all of the members of the company have consented to the abridgement of the financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (S.I. 2008/409)(b).

The directors of the company have elected not to include a copy of the Profit and loss account within the financial statements.true

CIRCLE SQUARE AGENCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
2018
2017
Notes
£
£
£
£
- 2 -

For the financial year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2018-11-13
..............................
2018-11-13
Mr C Renwick
Director
Company Registration No. 04794779
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr C RenwickMr P Handley047947792017-04-012018-03-31047947792018-03-31047947792017-03-3104794779core:CurrentFinancialInstruments2018-03-3104794779core:CurrentFinancialInstruments2017-03-3104794779core:ShareCapital2018-03-3104794779core:ShareCapital2017-03-3104794779core:RetainedEarningsAccumulatedLosses2018-03-3104794779core:RetainedEarningsAccumulatedLosses2017-03-3104794779bus:Director12017-04-012018-03-3104794779bus:PrivateLimitedCompanyLtd2017-04-012018-03-3104794779bus:FRS1022017-04-012018-03-3104794779bus:AuditExemptWithAccountantsReport2017-04-012018-03-3104794779bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104794779bus:Director22017-04-012018-03-3104794779bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP