J C (Barrow) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08954949 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

J C (BARROW) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Cooksey

REGISTERED OFFICE:

Flat 15

Reprodux House

20 Norton Road

Newhaven

East Sussex

BN9 0EW

REGISTERED NUMBER:

08954949 (England and Wales)

BANKERS:

National Westminster Bank plc

113 Dalton Road

Barrow-in-Furness

Cumbria

LA14 1WY

CURRENT ASSETS

Debtors

34,787

13,619

Cash at bank

16,839

1,181

51,626

14,800

CREDITORS

Amounts falling due within one year

17,867

14,631

NET CURRENT ASSETS

33,759

169

TOTAL ASSETS LESS CURRENT LIABILITIES

33,759

169

CAPITAL AND RESERVES

Called up share capital

4

1

1

Retained earnings

33,758

168

SHAREHOLDERS' FUNDS

33,759

169

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 18 December 2017 and were signed by:

Mr J Cooksey - Director

1.	STATUTORY INFORMATION

J C (Barrow) 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents net invoiced sales of services, excluding VAT.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

£

1

Ordinary

£1

1

1

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Cooksey.

6.	FIRST YEAR ADOPTION

Financial Reporting Standard 102 adopted from 1st April 2016 had no effect on the financial results reported in

respect of prior years and no adjustment was necessary to previously reported financial results.