Carrollen Limited - Abbreviated accounts

Registered number

06472765

Carrollen Limited

Abbreviated Accounts

31 January 2014

Carrollen Limited
Registered number:		06472765
Abbreviated Balance Sheet
as at 31 January 2014

Notes			2014			2013
£				£
Fixed assets
Intangible assets	2		1,394			1,858
Tangible assets	3		688			917
			2,082			2,775

Current assets
Cash at bank and in hand		100			100

Creditors: amounts falling due within one year		(34,817)			(34,150)

Net current liabilities			(34,717)			(34,050)

Net liabilities			(32,635)			(31,275)

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			(32,735)			(31,375)

Shareholders' funds			(32,635)			(31,275)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




Mrs G Carroll
Director
Approved by the board on 24 October 2014

Carrollen Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared on a going concern basis. The applicability of this policy is dependent upon the continued support of the company's director and other creditors. The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% on a reducing balance basis


2	Intangible fixed assets					£

	Cost
	At 1 February 2013					6,364
	At 31 January 2014					6,364

	Amortisation
	At 1 February 2013					4,506
	Provided during the year					464
	At 31 January 2014					4,970

	Net book value
	At 31 January 2014					1,394
	At 31 January 2013					1,858


3	Tangible fixed assets					£

	Cost
	At 1 February 2013					3,866
	At 31 January 2014					3,866

	Depreciation
	At 1 February 2013					2,949
	Charge for the year					229
	At 31 January 2014					3,178

	Net book value
	At 31 January 2014					688
	At 31 January 2013					917


4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100