J_J_CARROLL_ASSOCIATES_LT - Accounts

J J CARROLL ASSOCIATES LTD - Company Information

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Company Registration No. 09695301 (England and Wales)

J J CARROLL ASSOCIATES LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 JULY 2016

J J CARROLL ASSOCIATES LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

J J CARROLL ASSOCIATES LTD

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

- 1 -

2016

Notes

Current assets

Debtors

8,904

Cash at bank and in hand

135,651

144,555

Creditors: amounts falling due within one year

(39,662)

Total assets less current liabilities

104,893

Capital and reserves

Called up share capital

Profit and loss account

104,891

Shareholders' funds

104,893

For the financial period ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 19 January 2017

J J Carroll

Director

Company Registration No. 09695301

J J CARROLL ASSOCIATES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 JULY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2016

Allotted, called up and fully paid

2 ordinary shares of £1 each

During the period 2 ordinary shares of £1 each with an aggregate nominal value of £2 were issued and allotted for a consideration of £2.