Company Registration Number SC532460 (Scotland)
Carbogenics Limited
Unaudited financial statements
for the year ended 30 April 2019
Pages for filing with Registrar
Carbogenics Limited
Balance sheet
as at 30 April 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
141,446
-
Current assets
66,137
39,480
Creditors: amounts falling due within one year
(30,362)
(49,552)
Net current assets/(liabilities)
35,775
(10,072)
Total assets less current liabilities
177,221
(10,072)
Net assets/(liabilities)
177,221
(10,072)
Capital and reserves
177,221
(10,072)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
2
2
Related Party Transactions

During the year £6,027 in rent was paid to the University of Edinburgh, of which £1,600 was outstanding at the year end. The University of Edinburgh owns 100% of the share capital of Edinburgh Technology Fund Ltd, a minority shareholder of Carbogenics Ltd.

Carbogenics Limited
Balance sheet (continued)
as at 30 April 2019
30 April 2019
- 2 -

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

For the year ended 30 April 2019 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.

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 28 October 2019 and are signed on its behalf by:
J Mumme
Director
Company Registration Number SC532460
2019-04-302018-05-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityJ MummeF SrockeL KrzynowekA ColemanR KennedySC5324602018-05-012019-04-30SC5324602019-04-30SC5324602018-04-30SC532460core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30SC532460core:CurrentFinancialInstrumentscore:WithinOneYear2018-04-30SC5324602017-05-012018-04-30SC532460bus:Director12018-05-012019-04-30SC532460bus:PrivateLimitedCompanyLtd2018-05-012019-04-30SC532460bus:SmallCompaniesRegimeForAccounts2018-05-012019-04-30SC532460bus:Micro-entities2018-05-012019-04-30SC532460bus:AuditExemptWithAccountantsReport2018-05-012019-04-30SC532460bus:Director22018-05-012019-04-30SC532460bus:Director32018-05-012019-04-30SC532460bus:Director42018-05-012019-04-30SC532460bus:Director52018-05-012019-04-30SC532460bus:FullAccounts2018-05-012019-04-30xbrli:purexbrli:sharesiso4217:GBP