Abbreviated Company Accounts - CARBON ACTION CONSULTANTS LIMITED

CARBON ACTION CONSULTANTS LIMITED - Company Information

07741951 CARBON ACTION CONSULTANTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07741951 2015-01-01 2015-12-31 07741951 2015-12-31 07741951 2014-12-31 07741951 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07741951 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07741951

CARBON ACTION CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2015

CARBON ACTION CONSULTANTS LIMITED Registered Number 07741951

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		5,377	9,079
Cash at bank and in hand		11,142	2,160
		16,519	11,239
Creditors: amounts falling due within one year		(15,278)	(10,144)
Net current assets (liabilities)		1,241	1,095
Total assets less current liabilities		1,241	1,095
Total net assets (liabilities)		1,241	1,095
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,141	995
Shareholders' funds		1,241	1,095

For the year ending 31 December 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2016

And signed on their behalf by:
Christopher Mee, Director

CARBON ACTION CONSULTANTS LIMITED Registered Number 07741951

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
Turnover is the total amount receivable by the company for goods supplied and services provided inclusive of VAT but net of trade discounts, derived from the ordinary activities of the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100