Cambrian Shoots Limited - Period Ending 2019-02-28

Cambrian Shoots Limited - Period Ending 2019-02-28


Cambrian Shoots Limited 09805648 false 2018-03-01 2019-02-28 2019-02-28 The principal activity of the company is sporting activities. Digita Accounts Production Advanced 6.21.8540.0 Software true 09805648 2018-03-01 2019-02-28 09805648 2019-02-28 09805648 core:CurrentFinancialInstruments core:WithinOneYear 2019-02-28 09805648 bus:Micro-entities 2018-03-01 2019-02-28 09805648 bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 09805648 bus:FullAccounts 2018-03-01 2019-02-28 09805648 bus:SmallCompaniesRegimeForAccounts 2018-03-01 2019-02-28 09805648 bus:RegisteredOffice 2018-03-01 2019-02-28 09805648 bus:Director1 2018-03-01 2019-02-28 09805648 bus:Director2 2018-03-01 2019-02-28 09805648 bus:Director3 2018-03-01 2019-02-28 09805648 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 09805648 countries:AllCountries 2018-03-01 2019-02-28 09805648 2018-02-28 09805648 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 iso4217:GBP

Registration number: 09805648

Prepared for the registrar
 

Cambrian Shoots Limited

Unaudited Financial Statements

for the Year Ended 28 February 2019

 

Cambrian Shoots Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Cambrian Shoots Limited

Company Information

Directors

G R Jackson

A Pryce

E H Davies

Registered office

Whitley Grange Farm
Hookagate
Shrewsbury
Shropshire
SY5 8BA

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Cambrian Shoots Limited

(Registration number: 09805648)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

9,234

10,863

Current assets

3,420

862

Creditors: Amounts falling due within one year

(7,003)

(12,356)

Net current liabilities

(3,583)

(11,494)

Total assets less current liabilities

5,651

(631)

Accruals and deferred income

(1,950)

(1,950)

 

3,701

(2,581)

Capital and reserves

3,701

(2,581)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whitley Grange Farm
Hookagate
Shrewsbury
Shropshire
SY5 8BA
England

 

Cambrian Shoots Limited

(Registration number: 09805648)
Balance Sheet as at 28 February 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 27 November 2019 and signed on its behalf by:
 

.........................................

G R Jackson
Director

.........................................

A Pryce
Director

.........................................

E H Davies
Director