Carter Communications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04470924 (England and Wales)

Financial Statements

for the Year Ended 30th June 2019

for

Carter Communications Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms M J Carter

SECRETARY:

Dr T H Corn

REGISTERED OFFICE:

Walnut Tree Barn

Ipsden

Oxfordshire

OX10 6AD

REGISTERED NUMBER:

04470924 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

4

711

842

CURRENT ASSETS

Debtors

11,505

27,059

Cash at bank

544,790

526,587

556,295

553,646

CREDITORS

Amounts falling due within one year

17,424

16,736

NET CURRENT ASSETS

538,871

536,910

TOTAL ASSETS LESS CURRENT LIABILITIES

539,582

537,752

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

539,581

537,751

SHAREHOLDERS' FUNDS

539,582

537,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th June 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7th September 2019 and were signed by:

Ms M J Carter - Director

1.	STATUTORY INFORMATION

Carter Communications Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33.33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st July 2018

11,845

Additions

699

Disposals

(9,768

)

At 30th June 2019

2,776

DEPRECIATION

At 1st July 2018

11,003

Charge for year

768

Eliminated on disposal

(9,706

)

At 30th June 2019

2,065

NET BOOK VALUE

At 30th June 2019

711

At 30th June 2018

842

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.19

30.6.18

value:

£

£

1

Ordinary

£1

1

1