REGISTERED NUMBER:
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Carrot Banana and Peach Clothing |
Company Limited |
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Abbreviated Unaudited Accounts |
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for the Period 1 June 2015 to 31 August 2016 |
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REGISTERED NUMBER:
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Carrot Banana and Peach Clothing |
Company Limited |
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Abbreviated Unaudited Accounts |
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for the Period 1 June 2015 to 31 August 2016 |
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Carrot Banana and Peach Clothing |
Company Limited (Registered number: 04211958) |
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Contents of the Abbreviated Accounts |
for the period 1 June 2015 to 31 August 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Carrot Banana and Peach Clothing |
Company Limited |
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Company Information |
for the period 1 June 2015 to 31 August 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Carrot Banana and Peach Clothing |
Company Limited (Registered number: 04211958) |
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Abbreviated Balance Sheet |
31 August 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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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. |
Carrot Banana and Peach Clothing |
Company Limited (Registered number: 04211958) |
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Abbreviated Balance Sheet - continued |
31 August 2016 |
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The financial statements were approved by the director on
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Carrot Banana and Peach Clothing |
Company Limited (Registered number: 04211958) |
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Notes to the Abbreviated Accounts |
for the period 1 June 2015 to 31 August 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents sales of goods and services excluding value added tax. |
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Other intangible assets |
Intellectual property is included in the accounts at cost less amortisation and any impairment. |
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The assets are amortised over their useful economic life of 5 years. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 August 2016 |
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AMORTISATION |
Amortisation for period |
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At 31 August 2016 |
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NET BOOK VALUE |
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At 31 August 2016 |
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Carrot Banana and Peach Clothing |
Company Limited (Registered number: 04211958) |
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Notes to the Abbreviated Accounts - continued |
for the period 1 June 2015 to 31 August 2016 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 August 2016 |
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DEPRECIATION |
Charge for period |
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At 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
NIL | Ordinary | £1 |
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(2015 -
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Ordinary A | £1 |
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Ordinary B | £1 |
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224,690 | 51,323 |
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Shares were issued during the period as follows: |
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Cash at par |
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Cash at premium |
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