Carju Limited - Accounts to registrar - small 17.1.1

Carju Limited - Accounts to registrar - small 17.1.1

CARJU LIMITED - Company Information

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REGISTERED NUMBER: 09976297 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

28 JANUARY 2016 TO 31 JANUARY 2017

FOR

CARJU LIMITED

CARJU LIMITED (REGISTERED NUMBER: 09976297)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 28 January 2016 to 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARJU LIMITED

COMPANY INFORMATION
for the Period 28 January 2016 to 31 January 2017







DIRECTORS: M Beverley
G Preedy





REGISTERED OFFICE: Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU





REGISTERED NUMBER: 09976297 (England and Wales)





ACCOUNTANTS: Stewart Fletcher and Barrett
Chartered Accountants
Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU
Page 1
CARJU LIMITED (REGISTERED NUMBER: 09976297)

BALANCE SHEET
31 January 2017

Notes £   
CURRENT ASSETS
Debtors 3 3
Cash at bank 952
955
CREDITORS
Amounts falling due within one year 4 422
NET CURRENT ASSETS 533
TOTAL ASSETS LESS CURRENT LIABILITIES 533

CAPITAL AND RESERVES
Called up share capital 5 500
Retained earnings 33
SHAREHOLDERS' FUNDS 533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 16 May 2017 and were signed on its behalf by:





M Beverley - Director


The notes form part of these financial statements

Page 2
CARJU LIMITED (REGISTERED NUMBER: 09976297)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 28 January 2016 to 31 January 2017

1. STATUTORY INFORMATION

Carju Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 3

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 8
Other creditors 414
422

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
400 Ordinary A £1 400
100 Ordinary B £1 100
500

The following shares were issued during the period for cash at par :

400 Ordinary A shares of £1
100 Ordinary B shares of £1

6. CONTROLLING PARTY

The company is under control of Mr G Preedy and Mr M Beverley who own 80% of the issued share capital.

Page 3