Accounts filed on 31-08-2017

Accounts filed on 31-08-2017

CARRBRIDGE DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

4500988falsetrade agent for chemical products2016-09-012017-08-31http://www.companieshouse.gov.uk/2016-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2016-08-31http://www.companieshouse.gov.uk/cd:Director12016-09-012017-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-012017-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-09-012017-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-09-012017-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-08-31http://www.companieshouse.gov.uk/2016-09-012017-08-31http://www.companieshouse.gov.uk/2016-08-31http://www.companieshouse.gov.uk/cd:FRS1022016-09-012017-08-31http://www.companieshouse.gov.uk/2017-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-09-012017-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-09-012017-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4500988
Carrbridge Developments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
Carrbridge Developments Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
DIRECTORS
Hema Noronha
REGISTERED OFFICE
13 John Prince's Street
2nd Floor
London
W1G 0JR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4500988
Carrbridge Developments Limited
ACCOUNTS
FOR THEYEARENDED31/08/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Carrbridge Developments Limited
BALANCE SHEET AT 31/08/2017
20172016
Notes££
CURRENT ASSETS
Debtors2145,207100,875
Cash at bank and in hand71,41077,426
216,617178,301
CREDITORS: Amounts falling due within one year319,33715,466
NET CURRENT ASSETS197,280162,835
TOTAL ASSETS LESS CURRENT LIABILITIES197,280162,835
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account197,278162,833
SHAREHOLDERS' FUNDS197,280162,835
For the year ending 31/08/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2017 and signed on their behalf by
.............................
Hema Noronha
Director
Carrbridge Developments Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors145,207100,875
145,207100,875
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax8,3876,016
Trade creditors9,4509,450
Other creditors1,500-
19,33715,466
4. EMPLOYEES
20172016
No.No.
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22