Carver Exec Limited - Abbreviated accounts 16.3

Carver Exec Limited - Abbreviated accounts 16.3

CARVER EXEC LIMITED - Company Information

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REGISTERED NUMBER: 08153866 (England and Wales)
























CARVER EXEC LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016






CARVER EXEC LIMITED (REGISTERED NUMBER: 08153866)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CARVER EXEC LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2016







DIRECTORS: Miss S M A Squire
J H Squire





SECRETARY:





REGISTERED OFFICE: 87 North Road
Poole
Dorset
BH14 0LT





REGISTERED NUMBER: 08153866 (England and Wales)





ACCOUNTANTS: Sau Kee Li CTA ATT
87 North Road
Parkstone
Poole
Dorset
BH14 0LT
Page 1
CARVER EXEC LIMITED (REGISTERED NUMBER: 08153866)

ABBREVIATED BALANCE SHEET
31 July 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 14,560 16,500
Cash at bank 120 6,507
14,680 23,007
CREDITORS
Amounts falling due within one year 13,820 17,416
NET CURRENT ASSETS 860 5,591
TOTAL ASSETS LESS CURRENT
LIABILITIES
860
5,591

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 760 5,491
SHAREHOLDERS' FUNDS 860 5,591

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 24 April 2017 and were signed on its behalf by:





Miss S M A Squire - Director


The notes form part of these abbreviated accounts

Page 2
CARVER EXEC LIMITED (REGISTERED NUMBER: 08153866)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 July 2016

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.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

Page 3