Carbon Communications International Ltd - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 05243871 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2016

for

Carbon Communications International

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

T Whitehouse

SECRETARY:

T Whitehouse

REGISTERED OFFICE:

Tom's Cottage

Lower Botvyle

All Stretton

Church Stretton

Shropshire

SY6 7JN

REGISTERED NUMBER:

05243871 (England and Wales)

ACCOUNTANTS:

PRB Accounting Limited

3 Landsdowne Way

Bexhill on Sea

East Sussex

TN40 2UJ

FIXED ASSETS

Tangible assets

2

4,589

5,278

CURRENT ASSETS

Debtors

3

18,570

45,732

Cash at bank

43,317

38,559

61,887

84,291

CREDITORS

Amounts falling due within one year

4

8,308

42,136

NET CURRENT ASSETS

53,579

42,155

TOTAL ASSETS LESS CURRENT LIABILITIES

58,168

47,433

CAPITAL AND RESERVES

Called up share capital

5

100

100

Profit and loss account

6

58,068

47,333

SHAREHOLDERS' FUNDS

58,168

47,433

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 March 2017 and were signed by:

T Whitehouse - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2015

36,385

Additions

782

At 30 November 2016

37,167

DEPRECIATION

At 1 December 2015

31,107

Charge for year

1,471

At 30 November 2016

32,578

NET BOOK VALUE

At 30 November 2016

4,589

At 30 November 2015

5,278

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Trade debtors

16,800

43,962

Other debtors

1,770

1,770

18,570

45,732

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Trade creditors

1,146

773

Taxation and social security

3,594

4,649

Other creditors

3,568

36,714

8,308

42,136

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

100

Ordinary

1

100

100

6.

RESERVES

Profit

and loss

account

£

At 1 December 2015

47,333

Profit for the year

10,735

At 30 November 2016

58,068

The following reproduces the text of the report prepared for the director and members in

respect of the company's annual unaudited financial statements. In accordance with the

Companies Act 2006, the company is only required to file a Balance Sheet. Readers are

cautioned that the Profit and Loss Account and certain other primary statements and the

Report of the Director are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PRB Accounting Limited

3 Landsdowne Way

Bexhill on Sea

East Sussex

TN40 2UJ

3 April 2017