Abbreviated Company Accounts - JOHN CARR (LIVERPOOL) LIMITED

Abbreviated Company Accounts - JOHN CARR (LIVERPOOL) LIMITED

JOHN CARR (LIVERPOOL) LIMITED - Company Information

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Registered Number 00355601

JOHN CARR (LIVERPOOL) LIMITED

Abbreviated Accounts

31 March 2016

JOHN CARR (LIVERPOOL) LIMITED Registered Number 00355601

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 111,040 87,514
Investments 3 100 100
111,140 87,614
Current assets
Stocks 32,863 25,815
Debtors 142,494 144,181
Cash at bank and in hand 38,533 12,836
213,890 182,832
Creditors: amounts falling due within one year (211,498) (148,810)
Net current assets (liabilities) 2,392 34,022
Total assets less current liabilities 113,532 121,636
Creditors: amounts falling due after more than one year (62,716) (70,836)
Total net assets (liabilities) 50,816 50,800
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 49,816 49,800
Shareholders' funds 50,816 50,800
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
N CARR, Director

JOHN CARR (LIVERPOOL) LIMITED Registered Number 00355601

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
TURNOVER REPRESENTS AMOUNTS RECEIVABLE FOR GOODS AND SERVICES NET OF VAT AND TRADE DISCOUNTS

2Tangible fixed assets
£
Cost
At 1 April 2015 418,391
Additions 42,620
Disposals (27,619)
Revaluations -
Transfers -
At 31 March 2016 433,392
Depreciation
At 1 April 2015 330,877
Charge for the year 16,377
On disposals (24,902)
At 31 March 2016 322,352
Net book values
At 31 March 2016 111,040
At 31 March 2015 87,514

3Fixed assets Investments
SHARES IN GROUP UNDERTAKINGS AND PARTICIPATING INTERESTS