Abbreviated Company Accounts - CARISMA TRADING LIMITED

CARISMA TRADING LIMITED - Company Information

03190433 CARISMA TRADING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03190433 2015-05-01 2016-04-30 03190433 2016-04-30 03190433 2015-04-30 03190433 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03190433 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03190433

CARISMA TRADING LIMITED

Abbreviated Accounts

30 April 2016

CARISMA TRADING LIMITED Registered Number 03190433

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Stocks		20,050	29,160
Debtors		9,468	4,140
Cash at bank and in hand		822	2,507
		30,340	35,807
Creditors: amounts falling due within one year		(28,012)	(29,602)
Net current assets (liabilities)		2,328	6,205
Total assets less current liabilities		2,329	6,206
Total net assets (liabilities)		2,329	6,206
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,229	6,106
Shareholders' funds		2,329	6,206

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 21 January 2017

And signed on their behalf by:
C A Richardson, Director

CARISMA TRADING LIMITED Registered Number 03190433

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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	11,346
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	11,346
Depreciation
At 1 May 2015	11,345
Charge for the year	-
On disposals	-
At 30 April 2016	11,345
Net book values
At 30 April 2016	1
At 30 April 2015	1

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100