The Caraires Consultancy Limited
|
Registered Number
:
06287516
|
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2018
The Caraires Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
The Caraires Consultancy Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
7,021
9,361
2
7,021
9,361
Trade and other receivables
|
23,621
373,552
3
110,997
Cash and cash equivalents
|
27,554
401,106
134,618
Trade and other payables
:
amounts falling due within one
|
year
|
(132,527)
(347,099)
4
2,091
54,007
Net current assets
Total assets less current liabilities
|
61,028
11,452
61,028
Net assets
11,452
1,000
1,000
60,028
10,452
61,028
11,452
Shareholders' funds
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
All the members have consented to the preparation of an Abridged Income Statement for the year ended
30
June
|
2018
in accordance with Section
444
(
2
A
)
of the Companies Act
2006
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Sharon Lynn Aires Director
|
Nicola Jane Carrouche Director
|
These financial statements were approved and authorised for issue by the Board on 03 January 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 June 2018
The Caraires Consultancy Limited
Notes to the Financial Statements
Statutory Information
The Caraires Consultancy Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06287516
.
|
14 Cawston Lane
Dunchurch
Warwickshire
CV22 6QE
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
35,371
35,371
Provision for depreciation and impairment
|
26,010
Charge for year
2,340
28,350
7,021
9,361
3
.
Trade and other receivables
|
2017
2018
373,552
23,621
2 of 3
For the year ended 30 June 2018
The Caraires Consultancy Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
168,261
30,994
Taxation and social security
|
177,590
99,735
1,248
1,798
347,099
132,527
3 of 3