Micro-entity Accounts - CARBON INTEL LTD

Micro-entity Accounts - CARBON INTEL LTD


Registered Number 08191952

CARBON INTEL LTD

Micro-entity Accounts

31 March 2018

CARBON INTEL LTD Registered Number 08191952

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
442
161
Current Assets
12,300
5,619
Creditors: amounts falling due within one year
(11,694)
(4,565)
Net current assets (liabilities)
606
1,054
Total assets less current liabilities
1,048
1,215
Provisions for liabilities
(84)
(32)
Total net assets (liabilities)
964
1,183
Capital and reserves
964
1,183
  • For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2018

And signed on their behalf by:
Mr Damian Burton, Director

Footnotes:
  • Advances and credits
    During the year the director Mr Damian Burton entered into the following advances and credits with
    the company:

    2018
    Balance brought forward £0
    Amounts Advanced £6,000
    Balance o/standing £6,000

    2017
    Balance brought forward (£10,000)
    Amounts repaid £10,000
    Balance o/standing £0