Abbreviated Company Accounts - CARBON CONTROL SYSTEMS LIMITED

CARBON CONTROL SYSTEMS LIMITED - Company Information

06488403 CARBON CONTROL SYSTEMS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06488403 2015-04-01 2016-03-31 06488403 2016-03-31 06488403 2015-03-31 06488403 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06488403 uk-gaap-cd-bus:Director2 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 iso4217:GBP shares

Registered Number 06488403

CARBON CONTROL SYSTEMS LIMITED

Abbreviated Accounts

31 March 2016

CARBON CONTROL SYSTEMS LIMITED Registered Number 06488403

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,911	14,483
		10,911	14,483
Current assets
Debtors		-	271,602
Cash at bank and in hand		2,498	48,261
		2,498	319,863
Net current assets (liabilities)		2,498	319,863
Total assets less current liabilities		13,409	334,346
Creditors: amounts falling due after more than one year		(12,852)	(250,479)
Total net assets (liabilities)		557	83,867
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		555	83,865
Shareholders' funds		557	83,867

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 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 28 February 2017

And signed on their behalf by:
PAUL CORRIGAN, Director

CARBON CONTROL SYSTEMS LIMITED Registered Number 06488403

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises the invoiced value of goods and services supplied by the Company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	22,462
Additions	-
Disposals	(2,333)
Revaluations	-
Transfers	-
At 31 March 2016	20,129
Depreciation
At 1 April 2015	7,979
Charge for the year	1,925
On disposals	(686)
At 31 March 2016	9,218
Net book values
At 31 March 2016	10,911
At 31 March 2015	14,483

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2