Carnot Consult Limited - Period Ending 2014-06-30

Ordinary shares of £60.00 each

CARNOT CONSULT LIMITED - Company Information

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Registration number: 8552651

Carnot Consult Limited

Unaudited Abbreviated Accounts

for the Period from 3 June 2013 to 30 June 2014

Carnot Consult Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carnot Consult Limited
for the Period Ended 30 June 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carnot Consult Limited for the period ended 30 June 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Carnot Consult Limited, as a body, in accordance with the terms of our engagement letterdated 25 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of Carnot Consult Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carnot Consult Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carnot Consult Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carnot Consult Limited. You consider that Carnot Consult Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Carnot Consult Limited. 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 accounts.

......................................

Pure Contribution Limited
Innovation House
Innovation Way
Sandwich
Kent
CT13 9FF

12 January 2015

Page 1

Carnot Consult Limited
(Registration number: 8552651)
Abbreviated Balance Sheet at 30 June 2014

	Note	30 June 2014 £
Fixed assets
Tangible fixed assets		449
Current assets
Stocks		28,146
Debtors		68,503
Cash at bank and in hand		86,449
		183,098
Creditors: Amounts falling due within one year		(78,896)
Net current assets		104,202
Total assets less current liabilities		104,651
Provisions for liabilities		(20,000)
Net assets		84,651
Capital and reserves
Called up share capital	3	6,000
Profit and loss account		78,651
Shareholders' funds		84,651

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the Board on 12 January 2015 and signed on its behalf by:

.........................................
Mr Stephen Laws
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Carnot Consult Limited
Notes to the Abbreviated Accounts for the Period from 3 June 2013 to 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33.3% straight line

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	673	673
At 30 June 2014	673	673
Depreciation
Charge for the period	224	224
At 30 June 2014	224	224
Net book value
At 30 June 2014	449	449

Page 3

Carnot Consult Limited
Notes to the Abbreviated Accounts for the Period from 3 June 2013 to 30 June 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

Page 4