Carbon Responsible Ltd 31/01/2018 iXBRL

Carbon Responsible Ltd 31/01/2018 iXBRL

CARBON RESPONSIBLE LTD - Company Information

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Company registration number: 7954643
Carbon Responsible Ltd
Unaudited filleted financial statements
31 January 2018
Simon Day & Co.
Chartered Accountants
Carbon Responsible Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Carbon Responsible Ltd
Directors and other information
Directors H Kimber
A Kimber
Company number 7954643
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers HSBC
141 High Street
Marlborough
Wiltshire
SN8 1HS
Carbon Responsible Ltd
Statement of financial position
31 January 2018
2018 2017
£ £
Fixed assets 3,663 1,603
_______ _______
Current assets 219,761 237,263
Creditors: amounts falling due within one year ( 63,527) ( 59,964)
_______ _______
Net current assets 156,234 177,299
_______ _______
Total assets less current liabilities 159,897 178,902
Provisions for liabilities ( 696) ( 321)
Accruals and deferred income ( 855) ( 840)
_______ _______
Net assets 158,346 177,741
_______ _______
Capital and reserves 158,346 177,741
_______ _______
Notes to the financial statements
Carbon Responsible Ltd
Year ended 31 January 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
H Kimber ( 678) 306 ( 372)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
H Kimber ( 900) 222 ( 678)
_______ _______ _______
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2018 , and are signed on behalf of the board by:
H Kimber
Director
Company registration number: 7954643
The company is a private company limited by shares, registered in England.