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J.C. CARRIERS LIMITED




Company Registration Number:
05037441 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

J.C. CARRIERS LIMITED

Company Information
for the Period Ended
31st July 2010




Director: James Chalk
Company secretary: Brian Corbould
Registered office: 2a Brazwick Avenue
North Bersted
Bognor Regis
West Sussex
PO21 5DY
Company Registration Number: 05037441 (England and Wales)

J.C. CARRIERS LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 16,000 16,000
Tangible assets: 3 3,969 4,877
Total fixed assets: 19,969 20,877
Current assets
Debtors: 7,558 920
Cash at bank and in hand: 24,594 28,152
Total current assets: 32,152 29,072
Creditors
Creditors: amounts falling due within one year 14,934 6,259
Net current assets (liabilities): 17,218 22,813
Total assets less current liabilities: 37,187 43,690
Total net assets (liabilities): 37,187 43,690

The notes form part of these financial statements

J.C. CARRIERS LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 37,087 43,590
Total shareholders funds: 37,187 43,690

For the year ending 31 July 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Chalk
Status: Director

The notes form part of these financial statements

J.C. CARRIERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts based upon historical cost

    Turnover policy

    Turnover is based upon invoices issued plus work in progress

    Tangible fixed assets depreciation policy

    Fixed assets subject to diminishing balance method

    Intangible fixed assets amortisation policy

    Straight line method is used

    Valuation information and policy

    Not relevant

    Other accounting policies

    None

  • 2. Intangible assets

    Total
    Cost £
    At 01st August 2009: 16,000
    16,000
    Net book value £
    At 31st July 2010: 16,000
    At 31st July 2009: 16,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2009: 58,963
    At 31st July 2010: 58,963
    Depreciation
    At 01st August 2009: 54,086
    Charge for year: 908
    At 31st July 2010: 54,994
    Net book value
    At 31st July 2010: 3,969
    At 31st July 2009: 4,877

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100