|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 August 2017 |
|
for |
|
CARBON BLUSH LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 August 2017 |
|
for |
|
CARBON BLUSH LIMITED |
CARBON BLUSH LIMITED (REGISTERED NUMBER: 08640179) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
CARBON BLUSH LIMITED |
|
Company Information |
for the Year Ended 31 August 2017 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Rosemount House |
Rosemount Avenue |
West Byfleet |
Surrey |
KT14 6LB |
CARBON BLUSH LIMITED (REGISTERED NUMBER: 08640179) |
|
Balance Sheet |
31 August 2017 |
|
31.8.17 | 31.8.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors | 5 |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 7 |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The director acknowledges her 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
CARBON BLUSH LIMITED (REGISTERED NUMBER: 08640179) |
|
Notes to the Financial Statements |
for the Year Ended 31 August 2017 |
|
1. | STATUTORY INFORMATION |
|
Carbon Blush Limited is a
|
company's registered number and registered office address can be found on the Company Information |
page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A |
These financial statements for the year ended 31 August 2017 are the first that are prepared in |
accordance with FRS 102 Section 1A. The previous financial statements were prepared in accordance with |
UK GAAP, the date of transition to FRS 102 Section 1A is 1 September 2015. |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Equipment | - |
|
Computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete |
and slow moving items. |
|
Going concern |
The company had net liabilities at the balance sheet date. The director has confirmed that she will not |
withdraw her loan to the detriment of the company or its other creditors and the accounts are therefore |
prepared on the going concern basis. |
|
3. | EMPLOYEES |
|
The average number of employees during the year was
|
CARBON BLUSH LIMITED (REGISTERED NUMBER: 08640179) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2017 |
|
4. | TANGIBLE FIXED ASSETS |
Computer |
Equipment | equipment | Totals |
£ | £ | £ |
COST |
At 1 September 2016 |
|
|
|
Additions |
|
|
|
At 31 August 2017 |
|
|
|
DEPRECIATION |
At 1 September 2016 |
|
|
|
Charge for year |
|
|
|
At 31 August 2017 |
|
|
|
NET BOOK VALUE |
At 31 August 2017 |
|
|
|
At 31 August 2016 |
|
|
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Other debtors |
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Bank loans and overdrafts |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.17 | 31.8.16 |
value: | £ | £ |
|
Ordinary | 1 | 1 | 1 |
|
8. | FIRST YEAR ADOPTION |
|
These accounts are the first year to be prepared under FRS102 1A. There are no transitional adjustments. |