Abbreviated Company Accounts - JOHN CARR (LIVERPOOL) LIMITED

Abbreviated Company Accounts - JOHN CARR (LIVERPOOL) LIMITED

JOHN CARR (LIVERPOOL) LIMITED - Company Information

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Registered Number 00355601

JOHN CARR (LIVERPOOL) LIMITED

Abbreviated Accounts

31 March 2014

JOHN CARR (LIVERPOOL) LIMITED Registered Number 00355601

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 79,837 93,182
Investments 3 100 100
79,937 93,282
Current assets
Stocks 30,457 33,800
Debtors 172,059 116,833
Cash at bank and in hand 673 821
203,189 151,454
Creditors: amounts falling due within one year (179,722) (208,158)
Net current assets (liabilities) 23,467 (56,704)
Total assets less current liabilities 103,404 36,578
Creditors: amounts falling due after more than one year (78,642) (32,280)
Total net assets (liabilities) 24,762 4,298
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 23,762 3,298
Shareholders' funds 24,762 4,298
  • 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.

Approved by the Board on 30 December 2014

And signed on their behalf by:
N CARR, Director

JOHN CARR (LIVERPOOL) LIMITED Registered Number 00355601

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
TURNOVER REPRESENTS AMOUNTS RECEIVABLE FOR GOODS AND SERVICES NET OF VAT AND TRADE DISCOUNTS

2Tangible fixed assets
£
Cost
At 1 April 2013 393,294
Additions 2,556
Disposals -
Revaluations -
Transfers -
At 31 March 2014 395,850
Depreciation
At 1 April 2013 300,112
Charge for the year 15,901
On disposals -
At 31 March 2014 316,013
Net book values
At 31 March 2014 79,837
At 31 March 2013 93,182

3Fixed assets Investments
SHARE IN GROUP UNDERTAKINGS AND PARTICIPATING INTERESTS