| Carbon Logix (UK) Limited |
| Registered number: |
07220841 |
| Abbreviated Balance Sheet |
| as at 30 April 2014 |
| Restated |
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,876 |
|
|
1,088 |
| Cash at bank and in hand |
|
|
7 |
|
|
1,161 |
|
|
|
2,883 |
|
|
2,249 |
|
| Creditors: amounts falling due within one year |
|
|
(36,992) |
|
|
(18,359) |
|
| Net current liabilities |
|
|
|
(34,109) |
|
|
(16,110) |
|
| Net liabilities |
|
|
|
(34,109) |
|
|
(16,110) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(34,110) |
|
|
(16,111) |
|
| Shareholder's funds |
|
|
|
(34,109) |
|
|
(16,110) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| J M Alder |
| Director |
| Approved by the board on 31 July 2015 |
|
| Carbon Logix (UK) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Going Concern |
|
The company has temporarily ceased to trade but the directors are committed to continue their support to the company. On this basis, the financial statements have been prepared on a going concern basis and no adjustments are deemed necessary to reflect any further diminution in the stated value of assets. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Ultimate controlling party |
|
|
The company was under the control of J M Alder throughout the current period. J M Alder was the director and 100% shareholder. |
