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REGISTERED NUMBER:
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CARCHEDI TURBOMACHINERY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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20 APRIL 2016 TO 30 APRIL 2017 |
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REGISTERED NUMBER:
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CARCHEDI TURBOMACHINERY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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20 APRIL 2016 TO 30 APRIL 2017 |
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CARCHEDI TURBOMACHINERY LIMITED (REGISTERED NUMBER: 10136570) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 APRIL 2016 TO 30 APRIL 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 5 |
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CARCHEDI TURBOMACHINERY LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 20 APRIL 2016 TO 30 APRIL 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4 Henley Way |
Doddington Road |
Lincoln |
Lincolnshire |
LN6 3QR |
CARCHEDI TURBOMACHINERY LIMITED (REGISTERED NUMBER: 10136570) |
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STATEMENT OF FINANCIAL POSITION |
30 APRIL 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CARCHEDI TURBOMACHINERY LIMITED (REGISTERED NUMBER: 10136570) |
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STATEMENT OF FINANCIAL POSITION - continued |
30 APRIL 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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CARCHEDI TURBOMACHINERY LIMITED (REGISTERED NUMBER: 10136570) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 20 APRIL 2016 TO 30 APRIL 2017 |
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1. | STATUTORY INFORMATION |
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Carchedi Turbomachinery Limited is a
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The company's registered number and registered office address can be found on the Company Information |
page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements for the year ended 30 April 2017 are the first financial statements of Carchedi |
Turbomachinery Limited prepared in accordance with FRS102. |
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Turnover |
Turnover represents net invoice sales of good, excluding value added tax, except in respect of service contracts |
where turnover is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and |
laws that have been enacted or substantively enacted by the period end and that are expected to apply to the |
reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
CARCHEDI TURBOMACHINERY LIMITED (REGISTERED NUMBER: 10136570) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 20 APRIL 2016 TO 30 APRIL 2017 |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 30 April 2017 |
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DEPRECIATION |
Charge for period |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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