CARLTON_MARKETING_LIMITED - Accounts


Company Registration Number 03794075 (England and Wales)
CARLTON MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
PAGES FOR FILING WITH REGISTRAR
CARLTON MARKETING LIMITED
COMPANY INFORMATION
Directors
Mr Kundan Khera
Mrs Harinder Atwal
Secretary
Mrs Harinder Atwal
Company number
03794075
Registered office
126 Hardwick Road
Streetly
Sutton Coldfield
West Midlands
B74 3DP
Accountants
patara is a trading style of TS Patara & Co Ltd
352 Bearwood Rd
Bearwood
Birmingham
Business address
126 Hardwick Road
Streetly
Sutton Coldfield
West Midlands
B74 3DP
CARLTON MARKETING LIMITED
CONTENTS
Page
Balance sheet
1
CARLTON MARKETING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
35,380
52,694
Current assets
153,959
137,273
Prepayments and accrued income
12,339
11,601
Creditors: amounts falling due within one year
(80,224)
(89,429)
Net current assets
86,074
59,445
Total assets less current liabilities
121,454
112,139
Creditors: amounts falling due after more than one year
(29,753)
(27,296)
Net assets
91,701
84,843
Capital and reserves
91,701
84,843

CARLTON MARKETING LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 126 Hardwick Road, Streetly, Sutton Coldfield, West Midlands, B74 3DP.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 15 June 2017 and are signed on its behalf by:
Mr Kundan Khera
Director
Company Registration Number 03794075
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