Caroline Johnstone Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07297558 (England and Wales)

Caroline Johnstone Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C H B Johnstone

Mr J B Johnstone

REGISTERED OFFICE:

Lakeside Offices

The Old Cattle Market

Coronation Park

Helston

Cornwall

TR13 0SR

REGISTERED NUMBER:

07297558 (England and Wales)

ACCOUNTANTS:

Atkins Ferrie

Chartered Accountants

Lakeside Offices

The Old Cattle Market

Coronation Park

Helston

Cornwall

TR13 0SR

CURRENT ASSETS

Debtors

1,137

100

Cash in hand

250

250

1,387

350

CREDITORS

Amounts falling due within one year

1,274

75

NET CURRENT ASSETS

113

275

TOTAL ASSETS LESS CURRENT LIABILITIES

113

275

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

13

175

SHAREHOLDERS' FUNDS

113

275

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

The members have not required the company to obtain an audit of its financial statements for the year 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 30 March 2016 and were signed on its behalf by:

Mr J B Johnstone - 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

2015

2014

value:

as restated

£

£

100

Ordinary

£1

100

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2015 and 30 June 2014:

2015

2014

as restated

£

£

Mrs C H B Johnstone

Balance outstanding at start of year

-

-

Amounts advanced

3,470

-

Amounts repaid

(2,433

)

-

Balance outstanding at end of year

1,037

-

At the balance sheet date there was a balance owed by the director Mrs CH Johnstone of £1,037. This was repaid in full by

31 March 2016.