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CARTMEL SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 09249307 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure 09249307 2015-11-01 2016-10-31 09249307 2017-10-31 09249307 2016-11-01 2017-10-31 09249307 2016-10-31 09249307 countries:EnglandWales 2016-11-01 2017-10-31 09249307 curr:PoundSterling 2016-11-01 2017-10-31 09249307 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 09249307 uk-bus:Micro-entities 2016-11-01 2017-10-31 09249307 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 09249307 uk-bus:FullAccounts 2016-11-01 2017-10-31 09249307 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 09249307 uk-bus:Director1 2016-11-01 2017-10-31 09249307 uk-bus:Director1 2016-11-01 09249307 uk-bus:Director1 2017-10-31 09249307 core:AfterOneYear 2017-10-31 09249307 core:AfterOneYear 2016-10-31 09249307 core:WithinOneYear 2017-10-31 09249307 core:WithinOneYear 2016-10-31 09249307 core:WithinOneYear 2016-11-01 2017-10-31 09249307 core:AfterOneYear 2017-10-31 09249307 core:AfterOneYear 2016-10-31 09249307 core:AfterOneYear 2016-11-01 2017-10-31 09249307 core:ShareCapital 2017-10-31 09249307 core:ShareCapital 2016-10-31 09249307 core:RevaluationReserve 2017-10-31 09249307 core:RevaluationReserve 2016-10-31 09249307 core:RetainedEarningsAccumulatedLosses 2017-10-31 09249307 core:RetainedEarningsAccumulatedLosses 2016-10-31 09249307 1 2016-11-01 2017-10-31

Company Registration Number:
09249307 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 October 2017

	2017 £	2016 £
FixedAssets:	278	556
Current assets:	4,042	11,899
Creditors: amounts falling due within one year:	( 3,722 )	( 2,910 )
Net current assets (liabilities):	320	8,989
Total assets less current liabilities:	598	9,545
Accruals and deferred income:	( 424 )	( 7,500 )
Total net assets (liabilities):	174	2,045
Capital and reserves:	174	2,045

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2018
And Signed On Behalf Of The Board By:

Name: Sharon Callaghan
Status: Director

The notes form part of these financial statements



Registered office:		1 Lyne Riggs Barn Staveley In Cartmel Ulverston Cumbria LA12 8NH


Company Registration Number:		09249307 (England and Wales)

Accounts Submission