Jones & Carr Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05188958 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

JONES & CARR LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A R Jones

Miss T Carr

SECRETARY:

Miss T Carr

REGISTERED OFFICE:

36 Ashbourne Road

Broxbourne

Hertfordshire

EN10 7DG

REGISTERED NUMBER:

05188958 (England and Wales)

ACCOUNTANTS:

Hanburys Limited

Chartered Certified Accountants

6b Parkway

Porters Wood

St Albans

Hertfordshire

AL3 6PA

FIXED ASSETS

Tangible assets

2

3,635

1,971

CURRENT ASSETS

Debtors

15,692

15,593

Cash at bank

13,686

14,946

29,378

30,539

CREDITORS

Amounts falling due within one year

27,823

28,582

NET CURRENT ASSETS

1,555

1,957

TOTAL ASSETS LESS CURRENT LIABILITIES

5,190

3,928

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,090

3,828

SHAREHOLDERS' FUNDS

5,190

3,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 14 October 2016 and were signed on its behalf by:

Mr A R Jones - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

10,857

Additions

2,817

At 31 July 2016

13,674

DEPRECIATION

At 1 August 2015

8,886

Charge for year

1,153

At 31 July 2016

10,039

NET BOOK VALUE

At 31 July 2016

3,635

At 31 July 2015

1,971

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100