E & J Curran Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09854470 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2016

for

E & J Curran Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E Curran

J Curran

REGISTERED OFFICE:

Gable End

Sparrow Hall Business Park

Leighton Road

Edlesborough

Bedfordshire

LU6 2ES

REGISTERED NUMBER:

09854470 (England and Wales)

ACCOUNTANT:

Riley Accounting Solutions

Gable End

Sparrow Hall Business Park

Leighton Road

Edlesborough

Bedfordshire

LU6 2ES

FIXED ASSETS

Tangible assets

2

787

CURRENT ASSETS

Cash at bank

5,264

CREDITORS

Amounts falling due within one year

5,715

NET CURRENT LIABILITIES

(451

)

TOTAL ASSETS LESS CURRENT LIABILITIES

336

PROVISIONS FOR LIABILITIES

157

NET ASSETS

179

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

79

SHAREHOLDERS' FUNDS

179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 19 July 2017 and were signed on its behalf by:

E Curran - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,050

At 30 November 2016

1,050

DEPRECIATION

Charge for year

263

At 30 November 2016

263

NET BOOK VALUE

At 30 November 2016

787

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100