S J Carter Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09079063 (England and Wales)

S J CARTER CONSULTING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 10 JUNE 2014 TO 30 JUNE 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Carter

Mrs C Carter

REGISTERED OFFICE:

31 Itchin Close

Totton

Southampton

England

SO40 8TU

REGISTERED NUMBER:

09079063 (England and Wales)

ACCOUNTANTS:

N J Churcher Limited

Chartered Tax Advisers

20 Alexandra Road

Northampton

Northamptonshire

NN1 5QP

CURRENT ASSETS

Debtors

12,325

Cash at bank

34,666

46,991

CREDITORS

Amounts falling due within one year

28,363

NET CURRENT ASSETS

18,628

TOTAL ASSETS LESS CURRENT LIABILITIES

18,628

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

18,624

SHAREHOLDERS' FUNDS

18,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 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 Board of Directors on 21 August 2015 and were signed on its behalf by:

S Carter - 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

value:

£

4

Ordinary

£1

4

4 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.