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CARLTON & PARTNERS (EMEA) LIMITED




Company Registration Number:
05195143 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CARLTON & PARTNERS (EMEA) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr G Kow
Company secretary: Ms Louise Kow
Registered office: Hillcrest View
Harpsden Way
Henley On Thames
Oxfordshire
RG9 1NX
Company Registration Number: 05195143 (England and Wales)

CARLTON & PARTNERS (EMEA) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 156 156
Total fixed assets: 156 156
Current assets
Cash at bank and in hand: 6,000 0
Total current assets: 6,000 0
Creditors
Net current assets (liabilities): 6,000 0
Total assets less current liabilities: 6,156 156
Creditors: amounts falling due after more than one year: 23,516 17,516
Total net assets (liabilities): ( 17,360 ) ( 17,360 )

The notes form part of these financial statements

CARLTON & PARTNERS (EMEA) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 110 110
Profit and Loss account: ( 17,470 ) ( 17,470 )
Total shareholders funds: ( 17,360 ) ( 17,360 )

For the year ending 31 March 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr G Kow
Status: Director

The notes form part of these financial statements

CARLTON & PARTNERS (EMEA) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Other accounting policies

    The company was dormant and did not trade during the period.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,500
    At 31st March 2010: 1,500
    Depreciation
    At 01st April 2009: 1,344
    At 31st March 2010: 1,344
    Net book value
    At 31st March 2010: 156
    At 31st March 2009: 156

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1 110
    Total share capital: 110
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1 110
    Total share capital: 110