Carlisle 1962 Limited Filleted accounts for Companies House (small and micro)
Carlisle 1962 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08800197
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
12 January 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08800197
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Notes to the Financial Statements |
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Victoria Road, Carlisle, CA1 2UE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
Financial instruments
4.
Related party transactions
The company was under the control of
Mr CT Fisher
throughout the current and previous year. Mr CT Fisher
is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.