Accounts Submission

CAROLINE DAVIS LTD - Company Information

Company Accounts and Tax Online 09132740 Board of Directors 1.7.17 30.6.18 30.6.18 No description of principal activity false iso4217:GBP xbrli:pure 09132740 2016-07-01 2017-06-30 09132740 2018-06-30 09132740 2017-07-01 2018-06-30 09132740 2017-06-30 09132740 countries:EnglandWales 2017-07-01 2018-06-30 09132740 curr:PoundSterling 2017-07-01 2018-06-30 09132740 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 09132740 uk-bus:Micro-entities 2017-07-01 2018-06-30 09132740 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 09132740 uk-bus:FullAccounts 2017-07-01 2018-06-30 09132740 uk-bus:RegisteredOffice 2017-07-01 2018-06-30 09132740 uk-bus:Director1 2017-07-01 2018-06-30 09132740 uk-bus:Director1 2017-07-01 09132740 uk-bus:Director1 2018-06-30 09132740 core:AfterOneYear 2018-06-30 09132740 core:AfterOneYear 2017-06-30 09132740 core:WithinOneYear 2018-06-30 09132740 core:WithinOneYear 2017-06-30 09132740 core:WithinOneYear 2017-07-01 2018-06-30 09132740 core:AfterOneYear 2018-06-30 09132740 core:AfterOneYear 2017-06-30 09132740 core:AfterOneYear 2017-07-01 2018-06-30 09132740 core:ShareCapital 2018-06-30 09132740 core:ShareCapital 2017-06-30 09132740 core:RevaluationReserve 2018-06-30 09132740 core:RevaluationReserve 2017-06-30 09132740 core:RetainedEarningsAccumulatedLosses 2018-06-30 09132740 core:RetainedEarningsAccumulatedLosses 2017-06-30 09132740 1 2017-07-01 2018-06-30

Company Registration Number:
09132740 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Contents of the Financial Statements

for the Period Ended 30 June 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 June 2018

	2018 £	2017 £
Turnover	31,206	71,063
Cost of Materials	(120)	(38)
Staff Costs	(28,340)	(16,287)
Other charges	(2,651)	(3,713)
Tax on Profit	(30)	(10,211)
Profit or (Loss) for Period	65	40,814

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Current assets:	84,242	105,146
Net current assets (liabilities):	84,242	105,146
Total assets less current liabilities:	84,242	105,146
Total net assets (liabilities):	84,242	105,146
Capital and reserves:	84,242	105,146

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2019
And Signed On Behalf Of The Board By:

Name: Timothy Davis
Status: Director

The notes form part of these financial statements



Registered office:		Hardman Institute Hardman Street Stoke-On-Trent ST2 7ET


Company Registration Number:		09132740 (England and Wales)

Accounts Submission