Abbreviated Company Accounts - CARANSTAR LIMITED

Abbreviated Company Accounts - CARANSTAR LIMITED

CARANSTAR LIMITED - Company Information

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Registered Number 01915832

CARANSTAR LIMITED

Abbreviated Accounts

30 April 2017

CARANSTAR LIMITED Registered Number 01915832

Abbreviated Balance Sheet as at 30 April 2017

Notes 30/04/2017 31/10/2015
£ £
Fixed assets
Tangible assets 2 - 11,683
- 11,683
Current assets
Stocks - 258,885
Debtors 200,193 182,629
Cash at bank and in hand 106,689 11,060
306,882 452,574
Creditors: amounts falling due within one year (153,173) (225,855)
Net current assets (liabilities) 153,709 226,719
Total assets less current liabilities 153,709 238,402
Creditors: amounts falling due after more than one year - (2,351)
Total net assets (liabilities) 153,709 236,051
Capital and reserves
Called up share capital 27,777 27,777
Share premium account 7,223 7,223
Profit and loss account 118,709 201,051
Shareholders' funds 153,709 236,051
  • For the year ending 30 April 2017 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 10 October 2017

And signed on their behalf by:
R S Browne, Director
S Thompson, Director

CARANSTAR LIMITED Registered Number 01915832

Notes to the Abbreviated Accounts for the period ended 30 April 2017

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.

2Tangible fixed assets
£
Cost
At 1 November 2015 206,558
Additions -
Disposals (206,558)
Revaluations -
Transfers -
At 30 April 2017 0
Depreciation
At 1 November 2015 194,875
Charge for the year 2,336
On disposals (197,211)
At 30 April 2017 0
Net book values
At 30 April 2017 0
At 31 October 2015 11,683