CARTER JOHN COMMISSIONING LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016
Company Registration No. 4286659 (England and Wales)
CARTER JOHN COMMISSIONING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
CARTER JOHN COMMISSIONING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2016
05 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
343
458
Current assets
Debtors
179,959
186,708
Cash at bank and in hand
121,800
130,728
301,759
317,436
Creditors: amounts falling due within one year
(16,131)
(29,730)
Net current assets
285,628
287,706
Total assets less current liabilities
285,971
288,164
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
285,970
288,163
Shareholder's funds
285,971
288,164
For the financial year ended 5 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 January 2017
C. Carter
Director
Company Registration No. 4286659
CARTER JOHN COMMISSIONING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents the vaue of services providered under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance basis
Computer equipment
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 6 April 2015 & at 5 April 2016
4,173
Depreciation
At 6 April 2015
3,715
Charge for the year
115
At 5 April 2016
3,830
Net book value
At 5 April 2016
343
At 5 April 2015
458
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
CARTER JOHN COMMISSIONING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2016
- 3 -
4
Transactions with directors
Creditors include an amount of £16 (2015: £24) in respect of the director's current account.
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