Cartlan Limited - Accounts to registrar (filleted) - small 18.2

Cartlan Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv18.3.1.6504835376Board of Directors1.4.1731.3.1831.3.18falsetruefalsefalsetruefalseA Ordinary Shares1.00000B Ordinary Shares1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048353762017-03-31048353762018-03-31048353762017-04-012018-03-31048353762016-03-31048353762016-04-012017-03-31048353762017-03-3104835376ns15:EnglandWales2017-04-012018-03-3104835376ns14:PoundSterling2017-04-012018-03-3104835376ns10:Director12017-04-012018-03-3104835376ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3104835376ns10:SmallEntities2017-04-012018-03-3104835376ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3104835376ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3104835376ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104835376ns10:FullAccounts2017-04-012018-03-3104835376ns10:OrdinaryShareClass12017-04-012018-03-3104835376ns10:OrdinaryShareClass22017-04-012018-03-3104835376ns10:Director22017-04-012018-03-3104835376ns10:RegisteredOffice2017-04-012018-03-3104835376ns5:CurrentFinancialInstruments2018-03-3104835376ns5:CurrentFinancialInstruments2017-03-3104835376ns5:ShareCapital2018-03-3104835376ns5:ShareCapital2017-03-3104835376ns5:RetainedEarningsAccumulatedLosses2018-03-3104835376ns5:RetainedEarningsAccumulatedLosses2017-03-3104835376ns10:OrdinaryShareClass12018-03-3104835376ns10:OrdinaryShareClass22018-03-3104835376ns5:RetainedEarningsAccumulatedLosses2017-03-3104835376ns5:RetainedEarningsAccumulatedLosses2017-04-012018-03-31


REGISTERED NUMBER: 04835376(England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

CARTLAN LIMITED

CARTLAN LIMITED (REGISTERED NUMBER: 04835376)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CARTLAN LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2018







DIRECTORS: C Maher
Ms T O'Gorman





REGISTERED OFFICE: 16A Regent Road
Altrincham
Cheshire
WA14 1RP





REGISTERED NUMBER: 04835376(England and Wales)





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
16A Regent Road
Altrincham
Cheshire
WA14 1RP

CARTLAN LIMITED (REGISTERED NUMBER: 04835376)

STATEMENT OF FINANCIAL POSITION
31 March 2018

31/3/18 31/3/17
Notes £    £   
CURRENT ASSETS
Cash at bank 7 3

CREDITORS
Amounts falling due within one year 4 24,872 24,796
NET CURRENT LIABILITIES (24,865 ) (24,793 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,865

)

(24,793

)

CAPITAL AND RESERVES
Called up share capital 5 200 200
Retained earnings 6 (25,065 ) (24,993 )
SHAREHOLDERS' FUNDS (24,865 ) (24,793 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 December 2018and were signed on
its behalf by:





Ms T O'Gorman- Director


CARTLAN LIMITED (REGISTERED NUMBER: 04835376)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Cartlan Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2017 - 2) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/18 31/3/17
£    £   
Accrued expenses - 480
Directors' loan accounts 24,872 24,316
24,872 24,796

CARTLAN LIMITED (REGISTERED NUMBER: 04835376)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

5. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31/3/18 31/3/17
value: £    £   
100 A Ordinary Shares £1 100 100
100 B Ordinary Shares £1 100 100
200 200

6. RESERVES
Retained
earnings
£   

At 1 April 2017 (24,993 )
Deficit for the year (72 )
At 31 March 2018 (25,065 )