CARRICK TRADING LIMITED Accounts filed on 30-09-2013

CARRICK TRADING LIMITED Accounts filed on 30-09-2013

CARRICK TRADING LIMITED - Company Information

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CARRICK TRADING LIMITED




Company Registration Number:
NI609075 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 30th September 2013

SUBMITTED

CARRICK TRADING LIMITED

Company Information
for the Period Ended 30th September 2013




Director: Anthony Hughes
Company secretary: Anthony Hughes
Registered office: 40 Carrickaness Road
Benburb
Dungannon
Tyrone
BT71 7NH
Company Registration Number: NI609075 (Northern Ireland)

CARRICK TRADING LIMITED

Abbreviated Balance sheet
As at 30th September 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 15,100 0
Total fixed assets: 15,100 0
Current assets
Stocks: 45,750 0
Debtors: 220,328 1
Cash at bank and in hand: 142,805 0
Total current assets: 408,883 1
Creditors
Creditors: amounts falling due within one year 368,882 -
Net current assets (liabilities): 40,001 1
Total assets less current liabilities: 55,101 1
Creditors: amounts falling due after more than one year: - 0
Provision for liabilities: - 0
Total net assets (liabilities): 55,101 1

The notes form part of these financial statements

CARRICK TRADING LIMITED

Abbreviated Balance sheet
As at 30th September 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 55,100 0
Total shareholders funds: 55,101 1

For the year ending 30 September 2013 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.

The financial statements were approved by the Board of Directors on 30 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Hughes
Status: Director

The notes form part of these financial statements

CARRICK TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effectiv e April 2008)

    Turnover policy

    The turnover shown in the profit and loss account repres ents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has not been provided.

CARRICK TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2012: 0
    Additions: 15,100
    At 30th September 2013: 15,100
    Depreciation
    At 01st October 2012: 0
    At 30th September 2013: 0
    Net book value
    At 30th September 2013: 15,100
    At 30th September 2012: 0

CARRICK TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1