Carousel Parties Limited - Period Ending 2018-11-30

Registrar

Registration number: 10107507

Carousel Parties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Carousel Parties Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Carousel Parties Limited

Company Information

 

Directors

D J Haskell-Thomas E R Perez-Fragero E A D Watt

Registered office

Studio 40, Great Western Studios, 65 Alfred Road, London W2 5EU

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

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Carousel Parties Limited

(Registration number: 10107507)
Balance Sheet as at 30 November 2018

	2018 £	2017 £
Fixed assets	-	476
Current assets	2,625	11,814
Prepayments and accrued income	500	-
Creditors: Amounts falling due within one year	(3,424)	(4,550)
Net current (liabilities)/assets	(299)	7,264
Total assets less current liabilities	(299)	7,740
Accruals and deferred income	-	(3,792)
Net (liabilities)/assets	(299)	3,948
Capital and reserves	(299)	3,948

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 29 August 2019 and signed on its behalf by:
 

E A D Watt

Director

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Carousel Parties Limited

Notes to the Financial Statements for the Year Ended 30 November 2018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office and principal place of business is:
Studio 40,, Great Western Studios,, 65 Alfred Road,London, W2 5EU.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

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