Accounts filed on 30-06-2016


CARTRIDGE WORLD (TUFNELL PARK) LTD

Company Registration Number:
04789287 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

CARTRIDGE WORLD (TUFNELL PARK) LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 3,449 4,598
Total fixed assets: 3,449 4,598
Current assets
Debtors: 30,954 56,757
Total current assets: 30,954 56,757
Creditors: amounts falling due within one year: ( 84,298 ) ( 111,365 )
Net current assets (liabilities): ( 53,344 ) ( 54,608 )
Total assets less current liabilities: ( 49,895 ) ( 50,010 )
Creditors: amounts falling due after more than one year: ( 12,000 ) ( 12,000 )
Total net assets (liabilities): ( 61,895 ) ( 62,010 )

The notes form part of these financial statements

CARTRIDGE WORLD (TUFNELL PARK) LTD

Balance sheet continued

As at 30 June 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: ( 61,897 ) ( 62,012 )
Shareholders funds: ( 61,895 ) ( 62,010 )

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 07 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Muhammad Awais Aziz
Status: Director

The notes form part of these financial statements

CARTRIDGE WORLD (TUFNELL PARK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Other accounting policies

    The accounts were prepared on historical cost conventions.

CARTRIDGE WORLD (TUFNELL PARK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 118,376
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 118,376
    Depreciation
    01 July 2015: 113,778
    Charge for year: 1,149
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 114,927
    Net book value
    30 June 2016: 3,449
    30 June 2015: 4,598

CARTRIDGE WORLD (TUFNELL PARK) LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2