Carlton James Private & Commercial Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09074495 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 6 JUNE 2014 TO 30 JUNE 2015

FOR

CARLTON JAMES PRIVATE & COMMERCIAL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Calton

R A Holmes

REGISTERED OFFICE:

Lime Kiln House

Lime Kiln

Royal Wootton Bassett

Swindon

Wiltshire

SN4 7HF

REGISTERED NUMBER:

09074495 (England and Wales)

ACCOUNTANTS:

Nigel B Butler Limited

Manor House Enterprise Ctr.

High Street

Royal Wootton Bassett

Wiltshire

SN4 7HH

CURRENT ASSETS

Debtors

38,558

Cash at bank

203

38,761

CREDITORS

Amounts falling due within one year

38,611

NET CURRENT ASSETS

150

TOTAL ASSETS LESS CURRENT
LIABILITIES

150

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

50

SHAREHOLDERS' FUNDS

150

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 3 May 2016 and were signed on its
behalf by:

S Calton - Director

R A Holmes - 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 goods, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2015:

£

S Calton

Balance outstanding at start of period

-

Amounts advanced

70,365

Amounts repaid

(54,982

)

Balance outstanding at end of period

15,383