Carats CGT Limited - Period Ending 2018-10-31

Registration number: 06405829

Carats CGT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Carats CGT Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	2

Carats CGT Limited

Company Information

Director

M A Bellamy

Company secretary

D Bellamy

Registered office

2 Longlake Cottages Dippons Lane Wolverhampton WV6 7LQ

Accountants

Munslows Accountants Ltd Chartered Certified Accountants 32 High Street Wall Heath Kingswinford West Midlands DY6 0HB

Page 1

Carats CGT Limited

(Registration number: 06405829)
Statement of Financial Position as at 31 October 2018

	2018 £	2017 £
Fixed assets	1,164,936	1,166,883
Current assets	72,908	80,244
Prepayments and accrued income	1,145	1,131
Creditors: Amounts falling due within one year	(275,484)	(279,000)
Net current liabilities	(201,431)	(197,625)
Total assets less current liabilities	963,505	969,258
Creditors: Amounts falling due after more than one year	(232,887)	(258,000)
Provisions for liabilities	-	(1,481)
Accruals and deferred income	(1,200)	(1,500)
	729,418	708,277
Capital and reserves	729,418	708,277

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Longlake Cottages
Dippons Lane
Wolverhampton
WV6 7LQ

These financial statements were authorised for issue by the director on 15 February 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

Page 2

Carats CGT Limited

(Registration number: 06405829)
Statement of Financial Position as at 31 October 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 February 2019
 

.........................................

M A Bellamy
Director

Page 3