Abbreviated Company Accounts - CARTER PROPERTY SOURCING LIMITED

CARTER PROPERTY SOURCING LIMITED - Company Information

09537224 CARTER PROPERTY SOURCING LIMITED 2016-04-30 false 2015-04-10 2016-04-30 true 09537224 2015-04-10 2016-04-30 09537224 2016-04-30 09537224 uk-gaap-cd-bus:Director1 2015-04-10 2016-04-30 09537224 uk-gaap-cd-bus:Director2 2015-04-10 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-10 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-10 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 iso4217:GBP shares

Registered Number 09537224

CARTER PROPERTY SOURCING LIMITED

Abbreviated Accounts

30 April 2016

CARTER PROPERTY SOURCING LIMITED Registered Number 09537224

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	1,341
Investments		-
		1,341
Current assets
Stocks		-
Debtors		3,214
Investments		-
Cash at bank and in hand		1,578
		4,792
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(5,214)
Net current assets (liabilities)		(422)
Total assets less current liabilities		919
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		919
Capital and reserves
Called up share capital	3	200
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		719
Shareholders' funds		919

For the year ending 30 April 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 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 13 December 2016

And signed on their behalf by:
G J Carter, Director

CARTER PROPERTY SOURCING LIMITED Registered Number 09537224

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
Turnover represents gross invoiced sales of goods and services

Tangible assets depreciation policy
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, 15% on reducing balance and 10% on reducing balance

2Tangible fixed assets

	£
Cost
Additions	1,500
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2016	1,500
Depreciation
Charge for the year	159
On disposals	0
At 30 April 2016	159
Net book values
At 30 April 2016	1,341

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

	2016 £
100 A Ordinary shares of £1 each	100
100 B Ordinary shares of £1 each	100