Cara Inc Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03499721 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

CARA INC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R E Goddard

S Goddard

REGISTERED OFFICE:

13 Hursley Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2FW

REGISTERED NUMBER:

03499721 (England and Wales)

ACCOUNTANTS:

Underwood Barron LLP

Monks Brook House

13 - 17 Hursley Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2FW

FIXED ASSETS

Tangible assets

2

6,302

-

CURRENT ASSETS

Debtors

45,463

53,886

Cash at bank and in hand

40,890

114,206

86,353

168,092

CREDITORS

Amounts falling due within one year

60,328

138,008

NET CURRENT ASSETS

26,025

30,084

TOTAL ASSETS LESS CURRENT LIABILITIES

32,327

30,084

PROVISIONS FOR LIABILITIES

1,260

-

NET ASSETS

31,067

30,084

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

31,065

30,082

SHAREHOLDERS' FUNDS

31,067

30,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 20 October 2016 and were signed on its behalf by:

R E Goddard - 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 the income derived from the company's principal activity and is stated net of 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 etc

-

Straight line over 2 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

10,554

Additions

8,192

At 31 January 2016

18,746

DEPRECIATION

At 1 February 2015

10,554

Charge for year

1,890

At 31 January 2016

12,444

NET BOOK VALUE

At 31 January 2016

6,302

At 31 January 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

£

2

Ordinary

1

2

2