B J MCCARTHY LIMITED Accounts filed on 31-03-2014

B J MCCARTHY LIMITED - Company Information

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B J MCCARTHY LIMITED

Company Registration Number:
04406647 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		B J McCarthy
		G L McCarthy



Company secretary:		G L McCarthy



Registered office:		The Trout Tavern
		46 Temple Street

		Keynsham
		Bristol
		BS31 1EH




Company Registration Number:		04406647 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	10,767	11,087
Total fixed assets:		10,767	11,087
Current assets
Stocks:		6,333	3,464
Debtors:		-	1,212
Cash at bank and in hand:		16,174	15,290
Total current assets:		22,507	19,966
Creditors
Creditors: amounts falling due within one year		19,995	18,963
Net current assets (liabilities):		2,512	1,003
Total assets less current liabilities:		13,279	12,090
Total net assets (liabilities):		13,279	12,090

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		13,278	12,089
Total shareholders funds:		13,279	12,090

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: B J McCarthy
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Turnover policy

Turnover represents the value of sales, net of value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	24,154
Additions:	5,639
At 31st March 2014:	29,793
Depreciation
At 01st April 2013:	13,067
Charge for year:	5,959
At 31st March 2014:	19,026
Net book value
At 31st March 2014:	10,767
At 31st March 2013:	11,087

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

B J MCCARTHY LIMITED Accounts filed on 31-03-2014