CARBONLOW CERTIFICATION LIMITED - Limited company - abbreviated - 11.0.0

CARBONLOW CERTIFICATION LIMITED - Limited company - abbreviated - 11.0.0


06762492 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067624922013-03-31067624922014-03-31067624922013-04-012014-03-31067624922012-03-31067624922012-04-012013-03-31067624922013-03-3106762492ns12:England2013-04-012014-03-3106762492ns14:PoundSterling2013-04-012014-03-3106762492ns7:Director12013-04-012014-03-3106762492ns7:OrdinaryShareClass12013-04-012014-03-3106762492ns7:CompanySecretary2013-04-012014-03-3106762492ns7:RegisteredOffice2013-04-012014-03-3106762492ns7:EntityAccountantsOrAuditors2013-04-012014-03-3106762492ns5:ComputerEquipment2013-04-012014-03-3106762492ns7:OrdinaryShareClass12014-03-3106762492ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 06762492 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31 March 2014

for

CARBONLOW CERTIFICATION LIMITED

CARBONLOW CERTIFICATION LIMITED (Registered number: 06762492)






Contents of the Abbreviated Accounts
For The Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

CARBONLOW CERTIFICATION LIMITED

Company Information
For The Year Ended 31 March 2014







DIRECTOR: P J Walden





SECRETARY: P J Walden





REGISTERED OFFICE: Cuckoostone Grange
Cuckoostone Lane
Matlock
Derbyshire
DE4 5LZ





REGISTERED NUMBER: 06762492 (England and Wales)





ACCOUNTANTS: Howell Dunn & Co Limited
60 Lyde Green
Halesowen
West Midlands
B63 2PQ

CARBONLOW CERTIFICATION LIMITED (Registered number: 06762492)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 125 250

CURRENT ASSETS
Debtors 7,862 29,135
Cash at bank 86 -
7,948 29,135
CREDITORS
Amounts falling due within one year 31,005 27,728
NET CURRENT (LIABILITIES)/ASSETS (23,057 ) 1,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,932
)
1,657

PROVISIONS FOR LIABILITIES - 50
NET (LIABILITIES)/ASSETS (22,932 ) 1,607

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (23,932 ) 607
SHAREHOLDERS' FUNDS (22,932 ) 1,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 October 2014 and were signed by:




P J Walden - Director


CARBONLOW CERTIFICATION LIMITED (Registered number: 06762492)

Notes to the Abbreviated Accounts
For The Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the going concern basis given the continued support from the
parent undertaking and the ultimate controlling party.

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.

Computer equipment - 25% on cost

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
Total
£   
COST
At 1 April 2013
and 31 March 2014 500
DEPRECIATION
At 1 April 2013 250
Charge for year 125
At 31 March 2014 375
NET BOOK VALUE
At 31 March 2014 125
At 31 March 2013 250

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000

CARBONLOW CERTIFICATION LIMITED

Report of the Accountants to the Director of
CARBONLOW CERTIFICATION LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2014 set out on pages three to seven 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.






Howell Dunn & Co Limited
60 Lyde Green
Halesowen
West Midlands
B63 2PQ


31 October 2014