Abbreviated Company Accounts - CARBYNEPROTECTION LIMITED

Abbreviated Company Accounts - CARBYNEPROTECTION LIMITED


Registered Number 08770497

CARBYNEPROTECTION LIMITED

Abbreviated Accounts

30 November 2015

CARBYNEPROTECTION LIMITED Registered Number 08770497

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - 1
Fixed assets
Tangible assets 2 200 -
200 -
Current assets
Cash at bank and in hand 66 -
66 -
Creditors: amounts falling due within one year 3 (640) 0
Net current assets (liabilities) (574) 0
Total assets less current liabilities (374) 1
Total net assets (liabilities) (374) 1
Capital and reserves
Called up share capital 4 1 1
Profit and loss account (375) 0
Shareholders' funds (374) 1
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2016

And signed on their behalf by:
Andrej Zajicek, Director

CARBYNEPROTECTION LIMITED Registered Number 08770497

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2014 0
Additions 301
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2015 301
Depreciation
At 1 December 2014 0
Charge for the year 101
On disposals 0
At 30 November 2015 101
Net book values
At 30 November 2015 200
At 30 November 2014 0
3Creditors
2015
£
2014
£
Secured Debts 640 0
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1