Cart_Assist_Limited - Accounts

CART ASSIST LIMITED - Company Information

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Cart Assist Limited

Unaudited Abbreviated Accounts

For the Period ended 31 December 2015

Company Registration No. 09557701 (England and Wales)

Cart Assist Limited

Contents

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

Cart Assist Limited

Abbreviated Balance Sheet

As at 31 December 2015

Page 1

2015

Notes

Current assets

Stocks

37,854

Debtors

3,221

Cash at bank and in hand

5,455

46,530

Creditors: amounts falling due within one year

(152,858)

Total assets less current liabilities

(106,328)

Capital and reserves

Called up share capital

Profit and loss account

(106,329)

Shareholders' funds

(106,328)

For the financial period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit.

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 May 2016

M Kirby

Director

Company Registration No. 09557701

Cart Assist Limited

Notes to the Abbreviated Accounts

For the period ended 31 December 2015

Page 2

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Due to the support from the parent company and other group companies, the directors consider it appropriate to prepare the accounts on the going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2015

Allotted, called up and fully paid

1 Ordinary share of £1 each

On incorporation 1 ordinary £1 share was issued at par.

Control

The controlling part is Ostinati Limited by virtue of owning all of the share capital.

The ultimate controlling party of Ostinati Limited is M Kirby by virtue of majority shareholding.