Cartostrip Limited 31/08/2018 iXBRL

Cartostrip Limited 31/08/2018 iXBRL

CARTOSTRIP LTD - Company Information

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Company registration number: 7020208
Cartostrip Limited
Unaudited filleted financial statements
31 August 2018
Simon Day & Co.
Chartered Accountants
Cartostrip Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cartostrip Limited
Directors and other information
Directors R Alcock
Secretary G R Alcock
Company number 7020208
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
PO Box 1000
Andover
BX1 1LT
Cartostrip Limited
Statement of financial position
31 August 2018
2018 2017
£ £
Fixed assets 964 1,285
_______ _______
Current assets 19,905 22,067
Creditors: amounts falling due within one year ( 7,666) ( 35,136)
_______ _______
Net current assets/(liabilities) 12,239 ( 13,069)
_______ _______
Total assets less current liabilities 13,203 ( 11,784)
Creditors: amounts falling due after more than one year ( 50,936) ( 34,011)
Accruals and deferred income ( 1,215) ( 1,315)
_______ _______
Net liabilities ( 38,948) ( 47,110)
_______ _______
Capital and reserves ( 38,948) ( 47,110)
_______ _______
Notes to the financial statements
Cartostrip Limited
Year ended 31 August 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Alcock ( 9,546) 9,546 -
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Alcock ( 8,470) ( 1,076) ( 9,546)
_______ _______ _______
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2019 , and are signed on behalf of the board by:
R Alcock
Director
Company registration number: 7020208
The company is a private company limited by shares, registered in England.