The Carpet Foundation Accounts

at	31 July 2018

Company No.		03833797	2018	2017
			£	£



Fixed assets			646	1,208

Current assets			74,080	92,599
Prepayments and accrued income			739	732
Creditors: Amounts falling due within one year			(12,739)	(5,353)
Net current assets			62,080	87,978
Total assets less current liabilities			62,726	89,186


Accruals and deferred income			(780)	(997)
			61,946	88,189


Capital and reserves			61,946	88,189

NOTES TO THE ACCOUNTS

1	Employees
		2018	2017
		Number	Number
	The average number of persons employed during the year :	4	4

2	Additional information

	Its registered number is:
	03833797

	Its registered office is:
	M C F Complex
	60 New Road
	Kidderminster
	Worcestershire
	DY10 1AQ

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

For the year ended 31 July 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 12 February 2019

And signed on its behalf by:

A.M. Stanbridge
Director
12 February 2019