CARRICK_JEWELLERY_LIMITED - Accounts

CARRICK JEWELLERY LIMITED - Company Information

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Company Registration No. SC049657 (Scotland)

CARRICK JEWELLERY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

CARRICK JEWELLERY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

CARRICK JEWELLERY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

193,526

200,300

Cash at bank and in hand

5,116

4,925

198,642

205,225

Creditors: amounts falling due within one year

(18,437)

(18,436)

Total assets less current liabilities

180,205

186,789

Creditors: amounts falling due after more than one year

(83,962)

(87,034)

96,243

99,755

Capital and reserves

Called up share capital

37,000

Other reserves

63,000

Profit and loss account

(3,757)

(245)

Shareholders' funds

96,243

99,755

For the financial year ended 31 May 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 members have 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 her 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 27 February 2017

E Robertson

Director

Company Registration No. SC049657

CARRICK JEWELLERY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

- 2 -

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 ).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

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Share capital

2016

2015

Allotted, called up and fully paid

148,000 Ordinary shares of 25p each

37,000