Carbogenics_Limited - Accounts


Company Registration Number SC532460 (Scotland)
Carbogenics Limited
Unaudited financial statements
for the year ended 30 April 2018
Pages for filing with Registrar
Carbogenics Limited
Profit and loss account
for the year ended 30 April 2018
- 1 -
Year
Period
ended
ended
30 April
30 April
2018
2017
£
£
Other income
3,333
1,500
Cost of raw materials and consumables
-
(1,378)
Staff costs
-
(3,103)
Other charges
(6,066)
(4,472)
Loss
(2,733)
(7,453)
Carbogenics Limited
Balance sheet
as at 30 April 2018
- 2 -
2018
2017
£
£
£
£
Current assets
39,480
155
Creditors: amounts falling due within one year
(49,552)
(822)
Net current liabilities
(10,072)
(667)
Creditors: amounts falling due after more than one year
-
(6,686)
Net liabilities
(10,072)
(7,353)
Capital and reserves
(10,072)
(7,353)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Carbogenics Limited is a private company limited by shares incorporated in Scotland. The registered office is 11-15 Thistle Street, Edinburgh, EH2 1DF.

 

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 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

Carbogenics Limited
Balance sheet (continued)
as at 30 April 2018
- 3 -

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 5 November 2018 and are signed on its behalf by:
J Mumme
Director
Company Registration Number SC532460
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityJ MummeF SrockeL KrzynowekSC5324602017-05-012018-04-30SC5324602016-04-132017-04-30SC5324602018-04-30SC5324602017-04-30SC532460core:Non-currentFinancialInstruments2017-04-30SC532460bus:Director12017-05-012018-04-30SC532460bus:PrivateLimitedCompanyLtd2017-05-012018-04-30SC532460bus:Micro-entities2017-05-012018-04-30SC532460bus:AuditExemptWithAccountantsReport2017-05-012018-04-30SC532460bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-30SC532460bus:Director22017-05-012018-04-30SC532460bus:Director32017-05-012018-04-30SC532460bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP