Cara International Consulting Limited Filleted accounts for Companies House (small and micro)

Cara International Consulting Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05905274
Cara International Consulting Limited
Filleted Unaudited Financial Statements
31 March 2018
Cara International Consulting Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Cara International Consulting Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cara International Consulting Limited for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Cara International Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 20 December 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Cara International Consulting Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cara International Consulting Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Cara International Consulting Limited 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 profit of Cara International Consulting Limited. You consider that Cara International Consulting Limited 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 Cara International Consulting 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 financial statements.
TURPIN BARKER ARMSTRONG Chartered Certified Accountants
Allen House 1 Westmead Road Sutton Surrey SM1 4LA
21 December 2018
Cara International Consulting Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
902
714
----
----
Current assets
47,891
71,191
Creditors: amounts falling due within one year
35,559
15,488
--------
--------
Net current assets
12,332
55,703
--------
--------
Total assets less current liabilities
13,234
56,417
Accruals and deferred income
1,975
1,975
--------
--------
11,259
54,442
--------
--------
Capital and reserves
11,259
54,442
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
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 outstanding
£
£
£
A & R Keith
36,069
1,794
37,863
--------
-------
--------
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A & R Keith
36,098
( 29)
36,069
--------
----
--------
For the 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 financial statements 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 financial statements .
These 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 21 December 2018 , and are signed on behalf of the board by:
Mr A Keith
Director
Company registration number: 05905274
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.