Carlton James Private and Commercial Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09074495 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

CARLTON JAMES PRIVATE AND COMMERCIAL LTD

Page

Balance Sheet

1

FIXED ASSETS

2,848

4,326

CURRENT ASSETS

134,449

154,542

CREDITORS

Amounts falling due within one year

(137,168

)

(158,695

)

NET CURRENT LIABILITIES

(2,719

)

(4,153

)

TOTAL ASSETS LESS CURRENT LIABILITIES

129

173

CAPITAL AND RESERVES

129

173

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Carlton James Private and Commercial Ltd is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as below:

Registered number:

09074495

Registered office:

Lime Kiln House

Lime Kiln

Royal Wootton Bassett

Swindon

Wiltshire

SN4 7HF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2019 and

30 June 2018:

30.6.19

30.6.18

£

£

S Calton

Balance outstanding at start of year

27,954

21,971

Amounts advanced

19,000

6,675

Amounts repaid

(2,266

)

(692

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

44,688

27,954

R A Holmes

Balance outstanding at start of year

24,640

23,541

Amounts advanced

15,800

1,675

Amounts repaid

(1,863

)

(576

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

38,577

24,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were signed on its behalf by:

R A Holmes - Director

S Calton - Director