Carson Abbey Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08415789 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

CARSON ABBEY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G H Edwards

SECRETARY:

G H Edwards

REGISTERED OFFICE:

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

REGISTERED NUMBER:

08415789 (England and Wales)

ACCOUNTANTS:

Friend & Grant Ltd

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

CURRENT ASSETS

Debtors

3,421

23,158

Cash at bank

68,113

79,353

71,534

102,511

CREDITORS

Amounts falling due within one year

38,622

30,396

NET CURRENT ASSETS

32,912

72,115

TOTAL ASSETS LESS CURRENT LIABILITIES

32,912

72,115

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

32,812

72,015

SHAREHOLDERS' FUNDS

32,912

72,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 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 director on 24 November 2015 and were signed by:

G H Edwards - 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 April 2008).

Going concern

No material uncertainties that may cast doubt about the ability of the company to continue as a going

concern have been identified by the director.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 July 2015 and the

period ended 31 July 2014:

2015

2014

£

£

G H Edwards

Balance outstanding at start of year

11,579

-

Amounts advanced

1,462

25,127

Amounts repaid

(50,663

)

(13,548

)

Balance outstanding at end of year

(37,622

)

11,579

J E Harding

Balance outstanding at start of year

11,579

-

Amounts advanced

1,989

25,127

Amounts repaid

(13,568

)

(13,548

)

Balance outstanding at end of year

-

11,579

The loan is unsecured and repayable on demand. Interest is charged at the official rate of interest as

published by HMRC.