CART ENTERPRISES LIMITED

CART ENTERPRISES LIMITED - Company Information

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Registered number: 06403247

Abbreviated accounts

For The Year Ended 5 April 2014

Stevensons Chartered Accountants

6 Sylvan Gardens

Surbiton

Surrey

KT6 6PP

CART ENTERPRISES LIMITED

Company No. 06403247

Abbreviated Balance Sheet 5 April 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,414		-

			1,414		-
CURRENT ASSETS
Debtors	3	52,904		33,212
Cash at bank and in hand		23,760		3,345

		76,664		36,557
Creditors: Amounts Falling Due Within One Year		(74,039)		(36,425)

NET CURRENT ASSETS (LIABILITIES)			2,625		132

TOTAL ASSETS LESS CURRENT LIABILITIES			4,039		132

NET ASSETS			4,039		132

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss account			4,038		131

SHAREHOLDERS' FUNDS			4,039		132

Page 1

CART ENTERPRISES LIMITED

Company No. 06403247

Abbreviated Balance Sheet (continued) 5 April 2014

For the year ending 5 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr C Dixon

24 November 2014

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CART ENTERPRISES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 5 April 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax. Turnover representing services is recognised to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20%

Tangible Assets


	Total
Cost	£
As at 6 April 2013	-
Additions	1,767

As at 5 April 2014	1,767

Depreciation
As at 6 April 2013	-
Provided during the period	353

As at 5 April 2014	353

Net Book Value
As at 5 April 2014	1,414

As at 6 April 2013	-

Debtors

Debtors include an amount of £ 6,455 (2013 - £ 6,455 ) falling due after more than one year.

Page 3

CART ENTERPRISES LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 5 April 2014

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 6 April 2013	Amounts advanced	Amounts repaid	As at 5 April 2014
	£	£	£	£
Mr C Dixon	26,757	81,442	83,000	25,199

The above loan is unsecured, interest free and repayable on demand.

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