CARRE_PLUS_LIMITED - Accounts


Company Registration Number 04362208 (England and Wales)
CARRE PLUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
CARRE PLUS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
6,871
6,871
Current assets
98
101
Creditors: amounts falling due within one year
(9,105)
(9,006)
Net current liabilities
(9,007)
(8,905)
Total assets less current liabilities
(2,136)
(2,034)
Accruals and deferred income
(120)
(1,000)
Net liabilities
(2,256)
(3,034)
Capital and reserves
(2,256)
(3,034)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
CARRE PLUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

Carre Plus Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 16 March 2020
C L Ferrari
Director
Company Registration Number 04362208
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityC L FerrariHavercroft Nominees Limited043622082018-01-012018-12-31043622082018-12-31043622082017-12-3104362208core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3104362208core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31043622082017-01-012017-12-3104362208bus:Director12018-01-012018-12-3104362208bus:PrivateLimitedCompanyLtd2018-01-012018-12-3104362208bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3104362208bus:Micro-entities2018-01-012018-12-3104362208bus:AuditExemptWithAccountantsReport2018-01-012018-12-3104362208bus:CompanySecretary12018-01-012018-12-3104362208bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP