Carter Communications Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04470924 (England and Wales)

Abbreviated Accounts

for the Year Ended 30th June 2014

for

Carter Communications Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms M J Carter

SECRETARY:

Dr T H Corn

REGISTERED OFFICE:

Walnut Tree Barn

Ipsden

Oxfordshire

OX10 6AD

REGISTERED NUMBER:

04470924 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

25 Hart Street

Henley On Thames

Oxfordshire

RG9 2AR

FIXED ASSETS

Tangible assets

2

1,414

1,248

CURRENT ASSETS

Debtors

52,653

28,759

Cash at bank

444,132

383,978

496,785

412,737

CREDITORS

Amounts falling due within one year

61,993

44,968

NET CURRENT ASSETS

434,792

367,769

TOTAL ASSETS LESS CURRENT LIABILITIES

436,206

369,017

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

436,205

369,016

SHAREHOLDERS' FUNDS

436,206

369,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2nd September 2014 and were signed by:

Ms M J Carter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33.33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2013

8,909

Additions

1,298

At 30th June 2014

10,207

DEPRECIATION

At 1st July 2013

7,661

Charge for year

1,132

At 30th June 2014

8,793

NET BOOK VALUE

At 30th June 2014

1,414

At 30th June 2013

1,248

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

1

Ordinary

£1

1

1