Carnwell Cox Limited - Limited company - abbreviated

REGISTERED NUMBER: 08658840 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Carnwell Cox Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A C Cox

I Carnwell

REGISTERED OFFICE:

1 Cumberland Crescent

Borrowash

Derby

DE72 3LT

REGISTERED NUMBER:

08658840 (England and Wales)

ACCOUNTANTS:

Poulter Blackwell Limited

Chartered Certified Accountants

7 Dodgewell Close

Blackwell

Alfreton

Derbyshire

DE55 5BH

CURRENT ASSETS

Cash at bank

1,432

8,400

CREDITORS

Amounts falling due within one year

258

7,226

NET CURRENT ASSETS

1,174

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,174

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

1,074

SHAREHOLDERS' FUNDS

1,174

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 May 2016 and were signed on its behalf by:

A C Cox - 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).

The company was dormant throughout the year ended 31 August 2015. However, reference to information

relating to the period ended 31 August 2014 has been made where appropriate.

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

31.8.15

31.8.14

value:

£

100

Ordinary

1

100

Carnwell Cox Limited - Limited company - abbreviated - 11.9

Carnwell Cox Limited - Limited company - abbreviated - 11.9