Accounts filed on 28-02-2017


24 July 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Company registration number:09622235
CARROT HOUSE LTD TRADING AS CARROT HOUSE
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 February 2017

CARROT HOUSE LTD TRADING AS CARROT HOUSE
BALANCE SHEET
AS AT 28 February 2017
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Stocks500550
Debtors3453859
Cash at bank and in hand3,5632,874
4,5164,283
CREDITORS
Amounts falling due within one year 4 (4,416) (4,066)
NET CURRENT ASSETS 100 217
TOTAL ASSETS LESS
CURRENT LIABILITIES 100 217
NET ASSETS 100 217
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account 117
SHAREHOLDERS FUNDS 100 217
For the period ending 28 February 2017 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 27 July 2017 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Xiao Min Xie
27 July 2017
The annexed notes form part of these financial statements.

CARROT HOUSE LTD TRADING AS CARROT HOUSE
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 28 FEBRUARY 2017
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Dividend00(6,000)00(6,000)
Total Comprehensive Income006,117006,117
Balance at 23 July 2016100011700217
Changes in equity
Dividend00(5,356)00(5,356)
Total comprehensive income005,239005,239

CARROT HOUSE LTD TRADING AS CARROT HOUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2017
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost covention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors during the year was 2 (2016 : 2).
3.Debtors
20172016
££
Due within one year
Prepayments and accrued income453859
453859
4.Creditors due within one year
20172016
££
Corporation Tax2,9141,604
Other creditors11
Accruals and deferred income5351,495
Loan from directors966966
4,416 4,066
5. Share capital Alloted, Issued and fully paid
2017 2016
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
During the period, the company paid dividends of £5,356 to the Director.