Registration number:
Prepared for the registrar
for the
Year Ended
Carter Schwartz Limited
(Registration number: 09015306)
Balance Sheet as at 31 July 2018
2018 |
2017 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Provisions for liabilities |
|
|
Accruals and deferred income |
( |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including the director) during the year, was as follows:
2018 |
2017 |
|
Average number of employees |
8 |
7 |
Related party transactions
At 31 July 2018, the company was owed £73,511 (2017 - £8,135) by A Carter-Schwartz in the form of an overdrawn director's loan account. Interest is charged at 3% gross per annum.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Carter Schwartz Limited
(Registration number: 09015306)
Balance Sheet as at 31 July 2018
For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.
Director
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