Martin Carr Estates Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07148053 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2016

for

Martin Carr Estates Ltd

Trading as

Hunters

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

C J Carr

SECRETARY:

Mrs T Carr

REGISTERED OFFICE:

3 Enterprise House

8 Essex Road

Dartford

Kent

DA1 2AU

REGISTERED NUMBER:

07148053 (England and Wales)

ACCOUNTANTS:

SADLER FOGARTY SERVICES LTD

T/AS Sadler Davies & Co

Chartered Accountants

3 Enterprise House

8 Essex Road

Dartford

Kent

DA1 2AU

FIXED ASSETS

Intangible assets

2

1

Tangible assets

3

1,197

2,249

1,198

2,250

CURRENT ASSETS

Debtors

18,296

Cash at bank

48,796

33,711

67,092

52,007

CREDITORS

Amounts falling due within one year

35,373

35,018

NET CURRENT ASSETS

31,719

16,989

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,917

19,239

PROVISIONS FOR LIABILITIES

128

-

NET ASSETS

32,789

19,239

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

32,689

19,139

SHAREHOLDERS' FUNDS

32,789

19,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 November 2016 and were signed by:

C J Carr - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

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

Land and buildings

-

20% on cost

Plant and machinery etc

-

25% on cost

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 28 February 2016

8,285

AMORTISATION

At 1 March 2015

and 28 February 2016

8,284

NET BOOK VALUE

At 28 February 2016

1

At 28 February 2015

1

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

9,089

Additions

698

At 28 February 2016

9,787

DEPRECIATION

At 1 March 2015

6,840

Charge for year

1,750

At 28 February 2016

8,590

NET BOOK VALUE

At 28 February 2016

1,197

At 28 February 2015

2,249

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

100

ORDINARY

£1

100