Micro-entity Accounts - CARTER CROOK LIMITED

CARTER CROOK LIMITED - Company Information

08750280 CARTER CROOK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08750280 2015-04-01 2016-03-31 08750280 2016-03-31 08750280 2015-03-31 08750280 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08750280 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 08750280 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 08750280

CARTER CROOK LIMITED

Micro-entity Accounts

31 March 2016

CARTER CROOK LIMITED Registered Number 08750280

Micro-entity Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	12,917	17,917
Tangible assets	2	1,770	1,000
		14,687	18,917
Current assets
Debtors		367	2,272
Cash at bank and in hand		729	19,374
		1,096	21,646
Creditors: amounts falling due within one year		(15,399)	(24,951)
Net current assets (liabilities)		(14,303)	(3,305)
Total assets less current liabilities		384	15,612
Total net assets (liabilities)		384	15,612
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		284	15,512
Shareholders' funds		384	15,612

For the year ending 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2016

And signed on their behalf by:
Austin Carter, Director

CARTER CROOK LIMITED Registered Number 08750280

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Intangible fixed assets

	£
Cost
At 1 April 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	25,000
Amortisation
At 1 April 2015	7,083
Charge for the year	5,000
On disposals	-
At 31 March 2016	12,083
Net book values
At 31 March 2016	12,917
At 31 March 2015	17,917

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,270
Additions	982
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,252
Depreciation
At 1 April 2015	270
Charge for the year	212
On disposals	-
At 31 March 2016	482
Net book values
At 31 March 2016	1,770
At 31 March 2015	1,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
76 A Ordinary shares of £1 each	76	76
24 B Ordinary shares of £1 each	24	24