Carst & Co. Limited - Period Ending 2018-03-31

Carst & Co. Limited - Period Ending 2018-03-31


Carst & Co. Limited 03147287 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of management consultancy. No consultancies were undertaken during this period Digita Accounts Production Advanced 6.21.8540.0 Software true 03147287 2017-04-01 2018-03-31 03147287 2018-03-31 03147287 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 03147287 bus:Micro-entities 2017-04-01 2018-03-31 03147287 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 03147287 bus:FullAccounts 2017-04-01 2018-03-31 03147287 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 03147287 bus:RegisteredOffice 2017-04-01 2018-03-31 03147287 bus:Director1 2017-04-01 2018-03-31 03147287 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 03147287 countries:England 2017-04-01 2018-03-31 03147287 2016-04-01 2017-03-31 03147287 2017-03-31 03147287 core:CurrentFinancialInstruments core:WithinOneYear core:RestatedAmount 2017-03-31 03147287 core:RestatedAmount 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 03147287

Carst & Co. Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Carst & Co. Limited

Contents

Balance Sheet

1 to 2

 

Carst & Co. Limited

(Registration number: 03147287)
Balance Sheet as at 31 March 2018

Note

2018
£

(As restated)

2017
£

Fixed assets

 

145,352

145,708

Current assets

 

25,117

3,538

Creditors: Amounts falling due within one year

 

(156,246)

(89,372)

Net current liabilities

 

(131,129)

(85,834)

Total assets less current liabilities

 

14,223

59,874

Accruals and deferred income

 

(1,115)

(1,115)

   

13,108

58,759

Capital and reserves

 

13,108

58,759

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the Board on 14 December 2018

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Carst & Co. Limited

(Registration number: 03147287)
Balance Sheet as at 31 March 2018

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 December 2018 and signed on its behalf by:
 


Mr SC Lewis
Director