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Registration number: 10677103

Carbon Plumbing & Heating Limited

Annual Report and Unaudited Financial Statements

for the Period from 17 March 2017 to 31 March 2018

Mandair Limited
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Carbon Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Carbon Plumbing & Heating Limited

Company Information

Directors

Mr Ross Ashley King

Mr Shane Anthony Yeates

Registered office

3 Wonston Road
Southampton
SO165JJ

Accountants

Mandair Limited
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Carbon Plumbing & Heating Limited

(Registration number: 10677103)
Balance Sheet as at 31 March 2018

2018
£

Fixed assets

1,500

Current assets

5,774

Creditors: Amounts falling due within one year

(16,003)

Net current liabilities

(10,229)

Total assets less current liabilities

(8,729)

Accruals and deferred income

(1,250)

 

(9,979)

Capital and reserves

(9,979)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Wonston Road
Southampton
SO165JJ

These financial statements were authorised for issue by the Board on 23 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Carbon Plumbing & Heating Limited

(Registration number: 10677103)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 23 October 2018 and signed on its behalf by:
 

.........................................

Mr Ross Ashley King
Director

.........................................

Mr Shane Anthony Yeates
Director