CARPET_CORNER_(ATHERTON)_ - Accounts


Company Registration Number 04941861 (England and Wales)
CARPET CORNER (ATHERTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CARPET CORNER (ATHERTON) LIMITED
CONTENTS
Page
Balance sheet
1
CARPET CORNER (ATHERTON) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
45,115
47,377
Current assets
185,836
109,494
Prepayments and accrued income
1,467
1,009
Creditors: amounts falling due within one year
(154,702)
(122,727)
Net current assets/(liabilities)
32,601
(12,224)
Total assets less current liabilities
77,716
35,153
Creditors: amounts falling due after more than one year
(35,301)
(34,099)
Net assets
42,415
1,054
Capital and reserves
42,415
1,054

Carpet Corner (Atherton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Church Street, Atherton, Manchester, M46 9DE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 July 2018
A J Hilton
Director
Company Registration Number 04941861
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityA J HiltonP Hayden049418612016-12-012017-11-30049418612017-11-30049418612016-11-3004941861core:CurrentFinancialInstruments2017-11-3004941861core:CurrentFinancialInstruments2016-11-3004941861core:Non-currentFinancialInstruments2017-11-3004941861core:Non-currentFinancialInstruments2016-11-3004941861bus:CompanySecretaryDirector12016-12-012017-11-3004941861bus:Director12016-12-012017-11-3004941861bus:CompanySecretary12016-12-012017-11-3004941861bus:PrivateLimitedCompanyLtd2016-12-012017-11-3004941861bus:Micro-entities2016-12-012017-11-3004941861bus:AuditExemptWithAccountantsReport2016-12-012017-11-3004941861bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3004941861bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP