MICHAEL CARLING LIMITED

MICHAEL CARLING LIMITED

MICHAEL CARLING LIMITED - Company Information

Print Friendly Version

MICHAEL CARLING LIMITED

Company Registration Number:
05984158 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MICHAEL CARLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

MICHAEL CARLING LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 552,320 593,482
Tangible assets: 3 33,906 42,341
Total fixed assets: 586,226 635,823
Current assets
Stocks: 2,325 4,105
Debtors:   71,901 146,714
Cash at bank and in hand: 4 11,886
Total current assets: 74,230 162,705
Creditors: amounts falling due within one year:   (328,705) (95,160)
Net current assets (liabilities): (254,475) 67,545
Total assets less current liabilities: 331,751 703,368
Provision for liabilities: (6,442) (6,045)
Total net assets (liabilities): 325,309 697,323
Capital and reserves
Called up share capital: 50 100
Other reserves: (335,950) 0
Profit and loss account: 661,209 697,223
Shareholders funds: 325,309 697,323

The notes form part of these financial statements

MICHAEL CARLING LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2019
and signed on behalf of the board by:

Name: Mr M Carling
Status: Director

The notes form part of these financial statements

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 1,027,797
At 31 March 2019 1,027,797
Amortisation
At 01 April 2018 434,315
Charge for year 41,162
At 31 March 2019 475,477
Net book value
At 31 March 2019 552,320
At 31 March 2018 593,482

MICHAEL CARLING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 206,644
Additions 2,866
At 31 March 2019 209,510
Depreciation
At 01 April 2018 164,303
Charge for year 11,301
At 31 March 2019 175,604
Net book value
At 31 March 2019 33,906
At 31 March 2018 42,341