Abbreviated Company Accounts - J CARLIN & SONS LTD.

J CARLIN & SONS LTD. - Company Information

SC329933 J CARLIN & SONS LTD. 2014-03-31 false 2013-04-01 2014-03-31 true SC329933 2013-04-01 2014-03-31 SC329933 2014-03-31 SC329933 2013-03-31 SC329933 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC329933 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC329933

J CARLIN & SONS LTD.

Abbreviated Accounts

31 March 2014

J CARLIN & SONS LTD. Registered Number SC329933

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,573	8,830
		19,573	8,830
Current assets
Stocks		1,500	1,500
Debtors		16,741	10,519
Cash at bank and in hand		38,894	6,018
		57,135	18,037
Creditors: amounts falling due within one year		(37,161)	(16,369)
Net current assets (liabilities)		19,974	1,668
Total assets less current liabilities		39,547	10,498
Creditors: amounts falling due after more than one year		(6,410)	0
Total net assets (liabilities)		33,137	10,498
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		33,037	10,398
Shareholders' funds		33,137	10,498

For the year ending 31 March 2014 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.

Approved by the Board on 30 January 2015

And signed on their behalf by:
James Carlin, Director
Anne Marie Carlin, Director

J CARLIN & SONS LTD. Registered Number SC329933

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

Tangible assets depreciation policy
Depreciation is provided to write off the cost less the estimated residual value of its tangible fixes assets over their useful economic lives as follows :
Equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	21,870
Additions	17,266
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	39,136
Depreciation
At 1 April 2013	13,040
Charge for the year	6,523
On disposals	-
At 31 March 2014	19,563
Net book values
At 31 March 2014	19,573
At 31 March 2013	8,830

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100