Carbonsave Solutions Ltd - Limited company - abbreviated - 11.6
Carbonsave Solutions Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 June 2015 |
for |
Carbonsave Solutions Ltd |
Carbonsave Solutions Ltd (Registered number: 07298215) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Carbonsave Solutions Ltd |
Company Information |
for the Year Ended 30 June 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Carbonsave Solutions Ltd (Registered number: 07298215) |
Abbreviated Balance Sheet |
30 June 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on its behalf by: |
Carbonsave Solutions Ltd (Registered number: 07298215) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis which assumes that the |
company will continue to trade. The validity of the assumption is dependent on the continuing support |
of the company's director. |
Accordingly, no adjustments have been made to the valuation basis of assets and liabilities. An |
alternative basis of valuation may have been required had the going concern assumption been found |
to be inappropriate, or the director's support withdrawn. |
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). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
Additions |
At 30 June 2015 |
DEPRECIATION |
At 1 July 2014 |
Charge for year |
At 30 June 2015 |
NET BOOK VALUE |
At 30 June 2015 |
At 30 June 2014 |
Carbonsave Solutions Ltd (Registered number: 07298215) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Mr S Southern, a director and shareholder was owed £30,971 as at 30 June 2015 (2014: £31,253) and |
related to money introduced into the company. |