CARMEN DATA LIMITED Accounts filed on 31-01-2015

CARMEN DATA LIMITED Accounts filed on 31-01-2015

CARMEN DATA LIMITED - Company Information

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CARMEN DATA LIMITED




Company Registration Number:
04362859 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

CARMEN DATA LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Rupert T Russell
Christine S Russell
Company secretary: Rupert T Russell
Registered office: 30 Bayswater Avenue, Westbury
Park, Bristol
Bristol
BS6 7NT
Company Registration Number: 04362859 (England and Wales)

CARMEN DATA LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 6,000 -
Debtors: 55,220 27,390
Cash at bank and in hand: 10,384 16,012
Total current assets: 71,604 43,402
Creditors
Creditors: amounts falling due within one year 56,615 26,445
Net current assets (liabilities): 14,989 16,957
Total assets less current liabilities: 14,989 16,957
Total net assets (liabilities): 14,989 16,957

The notes form part of these financial statements

CARMEN DATA LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 14,988 16,956
Total shareholders funds: 14,989 16,957

For the year ending 31 January 2015 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rupert T Russell
Status: Director

The notes form part of these financial statements

CARMEN DATA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities ( Effective April 2008 ).

    Turnover policy

    Turnover is measured as the sum of all invoiced sales for the year, shown net of VAT.

    Tangible fixed assets depreciation policy

    Assets costing over £500 are amortised over their useful lives.

CARMEN DATA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1