Carst & Co. Limited - Period Ending 2017-03-31

Carst & Co. Limited - Period Ending 2017-03-31


Carst & Co. Limited 03147287 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of management consultancy. No consultancies were undertaken during this period Digita Accounts Production Advanced 6.20.8420.0 Software true 03147287 2016-04-01 2017-03-31 03147287 2017-03-31 03147287 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 03147287 bus:Micro-entities 2016-04-01 2017-03-31 03147287 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 03147287 bus:FullAccounts 2016-04-01 2017-03-31 03147287 bus:RegisteredOffice 2016-04-01 2017-03-31 03147287 bus:Director1 2016-04-01 2017-03-31 03147287 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 03147287 4 2016-04-01 2017-03-31 03147287 countries:England 2016-04-01 2017-03-31 03147287 2016-03-31 03147287 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 03147287 core:RestatedAmount 2016-03-31 iso4217:GBP

Registration number: 03147287

Carst & Co. Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Carst & Co. Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Carst & Co. Limited

(Registration number: 03147287)
Balance Sheet as at 31 March 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

 

145,708

146,124

Current assets

 

3,538

750

Creditors: Amounts falling due within one year

 

(73,252)

(69,315)

Net current liabilities

 

(69,714)

(68,565)

Total assets less current liabilities

 

75,994

77,559

Accruals and deferred income

 

(1,115)

(1,115)

   

74,879

76,444

Capital and reserves

 

74,879

76,444

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the Board on 18 December 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 April 2015. Fair values are not recognised under FRS105 and as such the property has been writen down to cost. The property value has been reduced by £156,652 to cost.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Carst & Co. Limited

(Registration number: 03147287)
Balance Sheet as at 31 March 2017

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 December 2017 and signed on its behalf by:
 


Mr SC Lewis
Director