Carju Limited - Accounts to registrar (filleted) - small 17.3

Carju Limited - Accounts to registrar (filleted) - small 17.3

CARJU LIMITED - Company Information

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REGISTERED NUMBER: 09976297 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

CARJU LIMITED
CARJU LIMITED (REGISTERED NUMBER: 09976297)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CARJU LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2018







DIRECTORS: M Beverley





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





BUSINESS ADDRESS: 202 Hinckley Road
Nuneaton
Warwickshire
CV11 6LW





REGISTERED NUMBER: 09976297 (England and Wales)





ACCOUNTANTS: SFB Group Limited
Chartered Accountants
Manor Court Chambers
Townsend Drive
Nuneaton
Warwickshire
CV11 6RU
Page 1
CARJU LIMITED (REGISTERED NUMBER: 09976297)

BALANCE SHEET
31 January 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 248 3
Cash at bank 65 952
313 955
CREDITORS
Amounts falling due within one year 5 1,000 422
NET CURRENT (LIABILITIES)/ASSETS (687 ) 533
TOTAL ASSETS LESS CURRENT LIABILITIES (687 ) 533

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings (1,187 ) 33
SHAREHOLDERS' FUNDS (687 ) 533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors on 11 April 2018 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 Year Ended 31 January 2018

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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 248 3

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 16 -
Taxation and social security - 8
Other creditors 984 414
1,000 422

Page 3