Jez Cartwright Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04196725 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

JEZ CARTWRIGHT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Cartwright

SECRETARY:

Ms C P Reynolds

REGISTERED OFFICE:

4 Beaufort Parklands

Railton Road

Guildford

SURREY

GU2 9JX

REGISTERED NUMBER:

04196725 (England and Wales)

ACCOUNTANTS:

Andrew F Wye Limited

24 Marlyns Drive

Burpham

Guildford

SURREY

GU4 7LT

CURRENT ASSETS

Debtors

139,402

2,994

Cash at bank

107,813

-

247,215

2,994

CREDITORS

Amounts falling due within one year

236,736

3,524

NET CURRENT ASSETS/(LIABILITIES)

10,479

(530

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,479

(530

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

10,478

(531

)

SHAREHOLDERS' FUNDS

10,479

(530

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 August 2015 and were signed by:

J Cartwright - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1