Carter Communications Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04470924 (England and Wales)

Abbreviated Accounts

for the Year Ended 30th June 2016

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

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

2

357

877

CURRENT ASSETS

Debtors

44,128

29,425

Cash at bank

514,871

492,386

558,999

521,811

CREDITORS

Amounts falling due within one year

99,863

85,665

NET CURRENT ASSETS

459,136

436,146

TOTAL ASSETS LESS CURRENT
LIABILITIES

459,493

437,023

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

459,492

437,022

SHAREHOLDERS' FUNDS

459,493

437,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 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 9th September 2016 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 January 2015).

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.

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.

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 2015

and 30th June 2016

10,207

DEPRECIATION

At 1st July 2015

9,330

Charge for year

520

At 30th June 2016

9,850

NET BOOK VALUE

At 30th June 2016

357

At 30th June 2015

877

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

£1

1