R W CAMP ECY LTD Accounts filed on 30-11-2013

R W CAMP ECY LTD Accounts filed on 30-11-2013


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R W CAMP ECY LTD




Company Registration Number:
08301895 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st November 2012

End date: 30th November 2013

SUBMITTED

R W CAMP ECY LTD

Company Information
for the Period Ended
30th November 2013




Director: R W Camp
Registered office: Frogowse Station Lane
Newport
East Yorkshire
HU15 2PX
Company Registration Number: 08301895 (England and Wales)

R W CAMP ECY LTD

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£

£
Fixed assets
Tangible assets: 2 1,792 -
Total fixed assets: 1,792 -
Current assets
Cash at bank and in hand: 3,127 -
Total current assets: 3,127 -
Creditors
Creditors: amounts falling due within one year 1,938 -
Net current assets (liabilities): 1,189 -
Total assets less current liabilities: 2,981 -
Provision for liabilities: 358 -
Total net assets (liabilities): 2,623 -

The notes form part of these financial statements

R W CAMP ECY LTD

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£

£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 2,622 -
Total shareholders funds: 2,623 -

For the year ending 30 November 2013 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.

The financial statements were approved by the Board of Directors on 09 January 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R W Camp
Status: Director

The notes form part of these financial statements

R W CAMP ECY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, using generally accepted accounting principles

R W CAMP ECY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    Additions: 2,240
    At 30th November 2013: 2,240
    Depreciation
    Charge for year: 448
    At 30th November 2013: 448
    Net book value
    At 30th November 2013: 1,792

R W CAMP ECY LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1