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CARLTON CONSULTANTS LIMITED




Company Registration Number:
03515439 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

CARLTON CONSULTANTS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Malcolm Stennett
Gwendoline Stennett
Company secretary: Gwendoline Stennett
Registered office: Rose Cottage
Brinkley Road
Carlton Newmarket
Suffolk
CB8 9JY
Company Registration Number: 03515439 (England and Wales)

CARLTON CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 603 804
Total fixed assets: 603 804
Current assets
Debtors: 0 652
Cash at bank and in hand: 46,737 53,856
Total current assets: 46,737 54,508
Creditors
Creditors: amounts falling due within one year 3,335 955
Net current assets (liabilities): 43,402 53,553
Total assets less current liabilities: 44,005 54,357
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 44,005 54,357

The notes form part of these financial statements

CARLTON CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 44,003 54,355
Total shareholders funds: 44,005 54,357

For the year ending 28 February 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Malcolm Stennett
Status: Director

The notes form part of these financial statements

CARLTON CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    The rate and method of depreciation remains unchanged from previous years: 25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 7,784
    At 28th February 2010: 7,784
    Depreciation
    At 01st March 2009: 6,980
    Charge for year: 201
    At 28th February 2010: 7,181
    Net book value
    At 28th February 2010: 603
    At 28th February 2009: 804

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2