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REGISTERED NUMBER: 06784011 (England and Wales)















CARBON CRAYON LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017






CARBON CRAYON LTD (REGISTERED NUMBER: 06784011)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CARBON CRAYON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: A A Balakjian





REGISTERED OFFICE: 121 Carronade Court
Eden Grove
Holloway
London
N7 8GP





REGISTERED NUMBER: 06784011 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

CARBON CRAYON LTD (REGISTERED NUMBER: 06784011)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,399 2,525

CURRENT ASSETS
Debtors 5 8,950 2,306
Cash at bank 37,297 42,838
46,247 45,144
CREDITORS
Amounts falling due within one year 6 10,477 6,992
NET CURRENT ASSETS 35,770 38,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,169

40,677

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 39,168 40,676
SHAREHOLDERS' FUNDS 39,169 40,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 April 2017 and were signed by:





A A Balakjian - Director


CARBON CRAYON LTD (REGISTERED NUMBER: 06784011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017


1. STATUTORY INFORMATION

Carbon Crayon Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture - 50% on cost
Computers & Equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Computers
Furniture & Equipment Totals
£    £    £   
COST
At 1 February 2016 80 31,418 31,498
Additions - 6,798 6,798
At 31 January 2017 80 38,216 38,296
DEPRECIATION
At 1 February 2016 40 28,933 28,973
Charge for year 40 5,884 5,924
At 31 January 2017 80 34,817 34,897
NET BOOK VALUE
At 31 January 2017 - 3,399 3,399
At 31 January 2016 40 2,485 2,525

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 8,950 1,980
VAT - 326
8,950 2,306

CARBON CRAYON LTD (REGISTERED NUMBER: 06784011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 2,720
Corporation tax 1,221 3,699
VAT 319 -
Director's current account 8,387 23
Accrued expenses 550 550
10,477 6,992

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 February 2016 40,676
Profit for the year 5,757
Dividends (7,265 )
At 31 January 2017 39,168

9. ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by Aran Alexander Balakjian.