Carbontime Limited - Accounts to registrar (filleted) - small 18.2

Carbontime Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05417814 (England and Wales)









Unaudited Financial Statements

for the Year Ended 6 October 2019

for

CARBONTIME LIMITED

CARBONTIME LIMITED (BY SHARES) (REGISTERED NUMBER: 05417814)

Contents of the Financial Statements
FOR THE YEAR ENDED 6 OCTOBER 2019










Page

Company Information 1

Balance Sheet 2


CARBONTIME LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 6 OCTOBER 2019







DIRECTOR: G R Levingston





REGISTERED OFFICE: Fifth Floor
100 Victoria Street
Bristol
BS1 6HZ





REGISTERED NUMBER: 05417814 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6-8 Bath Street
Bristol
BS1 6HL

CARBONTIME LIMITED (BY SHARES) (REGISTERED NUMBER: 05417814)

Balance Sheet
6 OCTOBER 2019

2019 2018
£    £   
FIXED ASSETS 130,656 141,137

CURRENT ASSETS 582 4,985

CREDITORS
Amounts falling due within one year (192,491 ) (186,585 )
NET CURRENT LIABILITIES (191,909 ) (181,600 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(61,253

)

(40,463

)

ACCRUALS AND DEFERRED INCOME (1,398 ) (2,863 )
NET LIABILITIES (62,651 ) (43,326 )

CAPITAL AND RESERVES (62,651 ) (43,326 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

CARBONTIME LIMITED (BY SHARES) (REGISTERED NUMBER: 05417814)

Balance Sheet - continued
6 OCTOBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on
22 June 2020 and were signed by:





G R Levingston - Director