Cartostrip Limited 29/02/2020 iXBRL

Cartostrip Limited 29/02/2020 iXBRL

CARTOSTRIP LTD - Company Information

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Company registration number: 7020208
Cartostrip Limited
Unaudited filleted financial statements
29 February 2020
Simon Day & Co.
Chartered Accountants
Cartostrip Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cartostrip Limited
Directors and other information
Directors R Alcock
Secretary G R Alcock
Company number 7020208
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Lloyds TSB
PO Box 1000
Andover
BX1 1LT
Cartostrip Limited
Statement of financial position
29 February 2020
2020 2019
£ £
Fixed assets 1,040 964
_______ _______
Current assets 5,732 19,905
Creditors: amounts falling due within one year ( 2,105) ( 7,666)
_______ _______
Net current assets 3,627 12,239
_______ _______
Total assets less current liabilities 4,667 13,203
Creditors: amounts falling due after more than one year ( 36,768) ( 50,936)
Accruals and deferred income ( 515) ( 1,215)
_______ _______
Net liabilities ( 32,616) ( 38,948)
_______ _______
Capital and reserves ( 32,616) ( 38,948)
_______ _______
Cartostrip Limited
Year ended 29 February 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Alcock - - -
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R Alcock ( 9,546) 9,546 -
_______ _______ _______
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 28 August 2020 , and are signed on behalf of the board by:
R Alcock
Director
Company registration number: 7020208
The company is a private company limited by shares, registered in England.