Carbon Imagineering Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08828973 (England and Wales)

Financial Statements for the Year Ended 30 January 2018

for

Carbon Imagineering Ltd

Page

Chartered Certified Accountants' Report

1

Balance Sheet

3

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Carbon Imagineering Ltd for the year ended 30 January 2018

which comprise the Income Statement, Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Carbon Imagineering Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Carbon Imagineering Ltd and state those matters that we have agreed to state to the director of Carbon Imagineering Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Carbon Imagineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Carbon Imagineering Ltd. You consider that Carbon Imagineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Carbon Imagineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Abraham Chartered Certified Accountants

Sher House

46 Houghton Place

Bradford

West Yorkshire

BD1 3RG

Date: .............................................

FIXED ASSETS

505

674

CURRENT ASSETS

1,023

20,250

CREDITORS

Amounts falling due within one year

1,008

(15,895

)

NET CURRENT ASSETS

2,031

4,355

TOTAL ASSETS LESS CURRENT LIABILITIES

2,536

5,029

CAPITAL AND RESERVES

2,536

5,029

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Carbon Imagineering Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

08828973

Registered office:

17 Carrbottom Fold

Bradford

BD5 9AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 December 2018 and were signed by:

Mr Imran Ali - Director