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CAROLE CARRE ASSOCIATES LTD




Company Registration Number:
05959519 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

CAROLE CARRE ASSOCIATES LTD

Company Information
for the Period Ended
30th September 2010




Director: Carole Smith
Company secretary: Carole Smith
Registered office: Ivy Cottage, Blennerhasset
Wigton
Cumbria
CA7 3QR
Company Registration Number: 05959519 (England and Wales)

CAROLE CARRE ASSOCIATES LTD

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 4 2,500 5,000
Tangible assets: 5 574 1,889
Total fixed assets: 3,074 6,889
Current assets
Debtors: 6 50 747
Cash at bank and in hand: 763 519
Total current assets: 813 1,266
Creditors
Creditors: amounts falling due within one year 7 112 59
Net current assets (liabilities): 701 1,207
Total assets less current liabilities: 3,775 8,096
Creditors: amounts falling due after more than one year: 8 4,079 4,655
Total net assets (liabilities): ( 304 ) 3,441

The notes form part of these financial statements

CAROLE CARRE ASSOCIATES LTD

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: ( 306 ) 3,439
Total shareholders funds: ( 304 ) 3,441

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carole Smith
Status: Director

The notes form part of these financial statements

CAROLE CARRE ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the special provisions relating to small companies within part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts invoiced during the year exclusive of Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of the asset as follows: Equipment and Motor Vehicles 25% straight line

    Intangible fixed assets amortisation policy

    Goodwill is amortised over its estimated useful life at 25% straight line

  • 4. Intangible assets

    Total
    Cost £
    At 01st October 2009: 10,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    10,000
    Amortisation £
    At 01st October 2009: 5,000
    Provided during the period: 2,500
    On disposals: 0
    Other Adjustments: 0
    At 30th September 2010: 7,500
    Net book value £
    At 30th September 2010: 2,500
    At 30th September 2009: 5,000

    Amortisation provided at 25%

  • 5. Tangible assets

    Total
    Cost £
    At 01st October 2009: 11,565
    Additions: 60
    At 30th September 2010: 11,625
    Depreciation
    At 01st October 2009: 9,676
    Charge for year: 1,375
    At 30th September 2010: 11,051
    Net book value
    At 30th September 2010: 574
    At 30th September 2009: 1,889

    Depreciation 25%

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 50 0
    Other debtors: 0 747
    Total: 50 747

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 31 -
    Other creditors: 81 59
    Total: 112 59

  • 8. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 4,079 4,655
    Total: 4,079 4,655

  • 9. 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