Carveth Productions Limited Filleted accounts for Companies House (small and micro)

Carveth Productions Limited Filleted accounts for Companies House (small and micro)

CARVETH PRODUCTIONS LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2017-07-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 01631750 2017-07-01 2018-06-30 01631750 2018-06-30 01631750 2017-06-30 01631750 bus:Director1 2017-07-01 2018-06-30 01631750 core:WithinOneYear 2018-06-30 01631750 core:WithinOneYear 2017-06-30 01631750 core:RestatedAmount 2017-06-30 01631750 bus:Micro-entities 2017-07-01 2018-06-30 01631750 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 01631750 bus:FullAccounts 2017-07-01 2018-06-30 01631750 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 01631750 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
COMPANY REGISTRATION NUMBER: 01631750
Carveth Productions Limited
Filleted Unaudited Financial Statements
30 June 2018
Carveth Productions Limited
Statement of Financial Position
30 June 2018
2018
2017
£
£
£
Fixed assets
25,687
26,222
--------
--------
Current assets
1,923
1,985
Creditors: amounts falling due within one year
15,778
16,363
--------
--------
Net current liabilities
( 13,855)
( 14,378)
--------
--------
Total assets less current liabilities
11,832
11,844
Accruals and deferred income
990
990
--------
--------
10,842
10,854
--------
--------
Capital and reserves
10,842
10,854
--------
--------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2018 , and are signed on behalf of the board by:
Mr P Spry-Leverton
Director
Company registration number: 01631750
The company is a private company limited by shares, registered in UK.
The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.