Cambray Homes Limited - Limited company - abbreviated - 11.6

Cambray Homes Limited - Limited company - abbreviated - 11.6

CAMBRAY HOMES LIMITED - Company Information

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REGISTERED NUMBER: 01541173




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

CAMBRAY HOMES LIMITED

CAMBRAY HOMES LIMITED (REGISTERED NUMBER: 01541173)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

CAMBRAY HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Mr T D Pearson



REGISTERED OFFICE: Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH



REGISTERED NUMBER: 01541173



ACCOUNTANTS: Poole Waterfield Limited
Priory House
2 Priory Road
Dudley
West Midlands
DY1 1HH



BANKERS: Lloyds TSB
P O Box 3
Queen Square
Wolverhampton
West Midlands
WV1 1TF
1
CAMBRAY HOMES LIMITED (REGISTERED NUMBER: 01541173)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 396 527

CURRENT ASSETS
Stocks 94,238 177,600
Debtors 212,489 917
Cash at bank 377 6,106
307,104 184,623
CREDITORS
Amounts falling due within one year 226,724 110,074
NET CURRENT ASSETS 80,380 74,549
TOTAL ASSETS LESS CURRENT
LIABILITIES
80,776
75,076

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 80,676 74,976
SHAREHOLDERS' FUNDS 80,776 75,076

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 notes form part of these abbreviated accounts

2
CAMBRAY HOMES LIMITED (REGISTERED NUMBER: 01541173)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


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 20 February 2015 and were signed by:





Mr T D Pearson - Director


The notes form part of these abbreviated accounts

3
CAMBRAY HOMES LIMITED (REGISTERED NUMBER: 01541173)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 659
DEPRECIATION
At 1 February 2014 132
Charge for year 131
At 31 January 2015 263
NET BOOK VALUE
At 31 January 2015 396
At 31 January 2014 527

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 100 100

4