REGISTERED NUMBER: 09679012 (England and Wales)

Unaudited Financial Statements

for the Period 9 July 2015 to 31 July 2016

for

CALVARY JUNCTION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C R Lewin

REGISTERED OFFICE:

20 Springfield Road

Crawley

West Sussex

RH11 8AD

REGISTERED NUMBER:

09679012 (England and Wales)

ACCOUNTANTS:

Lewis Rowell

Chartered Accountants

20 Springfield Road

Crawley

West Sussex

RH11 8AD

FIXED ASSETS

Tangible assets

4

1,960

CURRENT ASSETS

Debtors

5

1,089

Cash at bank

4,606

5,695

CREDITORS

Amounts falling due within one year

6

2,820

NET CURRENT ASSETS

2,875

TOTAL ASSETS LESS CURRENT LIABILITIES

4,835

PROVISIONS FOR LIABILITIES

7

392

NET ASSETS

4,443

CAPITAL AND RESERVES

Called up share capital

8

1

Retained earnings

4,442

SHAREHOLDERS' FUNDS

4,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 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 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 Income Statement has not been delivered.

The financial statements were approved by the director on 4 January 2017 and were signed by:

C R Lewin - Director

1.	STATUTORY INFORMATION

Calvary Junction 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.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

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

sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Office

Motor

equipment

vehicles

Totals

£

£

£

COST

Additions

155

2,000

2,155

At 31 July 2016

155

2,000

2,155

DEPRECIATION

Charge for period

9

186

195

At 31 July 2016

9

186

195

NET BOOK VALUE

At 31 July 2016

146

1,814

1,960

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

PAYE Debtor

1,089

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

2,171

Directors' current accounts

312

Accruals and deferred income

337

2,820

7.	PROVISIONS FOR LIABILITIES

£

Deferred tax

392

Deferred

tax

£

Charge to profit & loss acc.

392

Balance at 31 July 2016

392

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

9.	RELATED PARTY DISCLOSURES

C R Lewin

Director and shareholder

£

Amount due to related party at the balance sheet date

312

10.	ULTIMATE CONTROLLING PARTY

The controlling party is C R Lewin.