

			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
Stocks		500		550
Debtors	3	453		859
Cash at bank and in hand		3,563		2,874

		4,516		4,283

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
	Dividend	0	0	(6,000)	0	0	(6,000)
	Total Comprehensive Income	0	0	6,117	0	0	6,117
	Balance at 23 July 2016	100	0	117	0	0	217

	Changes in equity
	Dividend	0	0	(5,356)	0	0	(5,356)
	Total comprehensive income	0	0	5,239	0	0	5,239

CARROT HOUSE LTD TRADING AS CARROT HOUSE

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2017

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.

Employees

The average number of persons employed by the company (including directors during the year was 2 (2016 : 2).



3.	Debtors
		2017	2016
		£	£
	Due within one year
	Prepayments and accrued income	453	859

		453	859



4.	Creditors due within one year
		2017	2016
		£	£

	Corporation Tax	2,914	1,604
	Other creditors	1	1
	Accruals and deferred income	535	1,495
	Loan from directors	966	966

		4,416	4,066


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2017	2016
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





6.	Related Party Transactions
	During the period, the company paid dividends of £5,356 to the Director.