Cartech Welwyn Limited 31/03/2019 iXBRL

Cartech Welwyn Limited 31/03/2019 iXBRL

CARTECH WELWYN LTD - Company Information

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Company registration number: 10033964
Cartech Welwyn Limited
Unaudited filleted financial statements
31 March 2019
Cartech Welwyn Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Cartech Welwyn Limited
Directors and other information
Director Mr Ian Ward
Company number 10033964
Registered office 36 Brownfields
Welwyn Garden City
Herts
AL7 1AN
Business address 36 Brownfields
Welwyn Garden City
Herts
AL7 1AN
Accountant Paul Eldred FCCA
30 - 34 Parliament Square
Hertford
SG14 1EZ
Bankers Lloyds Bnak PLC
PO Box 1000
Andover
BX1 1LT
Cartech Welwyn Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Cartech Welwyn Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Cartech Welwyn Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Cartech Welwyn Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Cartech Welwyn Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Cartech Welwyn Limited and its director as a body for my work or for this report.
It is your duty to ensure that Cartech Welwyn Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cartech Welwyn Limited. You consider that Cartech Welwyn Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Cartech Welwyn Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Paul Eldred FCCA
Chartered Certified Accountant
30 - 34 Parliament Square
Hertford
SG14 1EZ
10 December 2019
Cartech Welwyn Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 18,341 16,592
_______ _______
Current assets 28,780 16,331
Prepayments and accrued income 93 455
_______ _______
28,873 16,786
Creditors: amounts falling due within one year ( 41,523) ( 34,963)
_______ _______
Net current liabilities ( 12,650) ( 18,177)
_______ _______
Total assets less current liabilities 5,691 ( 1,585)
Accruals and deferred income ( 3,297) ( 2,368)
_______ _______
Net assets/(liabilities) 2,394 ( 3,953)
_______ _______
Capital and reserves 2,394 ( 3,953)
_______ _______
Notes to the financial statements
Cartech Welwyn Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Ward ( 32,875) ( 464) - ( 33,339)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ian Ward ( 34,580) - 1,705 ( 32,875)
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 10 December 2019 , and are signed on behalf of the board by:
Mr Ian Ward
Director
Company registration number: 10033964
The company is a private company limited by shares, registered in England.