Accounts Submission

CAMPBELL BRAYBROOKE LIMITED - Company Information

Company Accounts and Tax Online 08598120 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 08598120 2017-01-01 2017-12-31 08598120 2018-12-31 08598120 2018-01-01 2018-12-31 08598120 2017-12-31 08598120 countries:EnglandWales 2018-01-01 2018-12-31 08598120 curr:PoundSterling 2018-01-01 2018-12-31 08598120 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08598120 uk-bus:Micro-entities 2018-01-01 2018-12-31 08598120 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 08598120 uk-bus:FullAccounts 2018-01-01 2018-12-31 08598120 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 08598120 uk-bus:Director1 2018-01-01 2018-12-31 08598120 uk-bus:Director1 2018-01-01 08598120 uk-bus:Director1 2018-12-31 08598120 uk-bus:Director2 2018-01-01 2018-12-31 08598120 uk-bus:Director2 2018-01-01 08598120 uk-bus:Director2 2018-12-31 08598120 core:AfterOneYear 2018-12-31 08598120 core:AfterOneYear 2017-12-31 08598120 core:WithinOneYear 2018-12-31 08598120 core:WithinOneYear 2017-12-31 08598120 core:WithinOneYear 2018-01-01 2018-12-31 08598120 core:AfterOneYear 2018-12-31 08598120 core:AfterOneYear 2017-12-31 08598120 core:AfterOneYear 2018-01-01 2018-12-31 08598120 core:ShareCapital 2018-12-31 08598120 core:ShareCapital 2017-12-31 08598120 core:RevaluationReserve 2018-12-31 08598120 core:RevaluationReserve 2017-12-31 08598120 core:RetainedEarningsAccumulatedLosses 2018-12-31 08598120 core:RetainedEarningsAccumulatedLosses 2017-12-31 08598120 1 2018-01-01 2018-12-31

Company Registration Number:
08598120 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Principal Activities

The company is primarily involved in Event Organisation and Management

Political and charitable donations

The Company made no charitable or political donations during the period

Company policy on the employment of disabled persons

The Company is an equal opportunities employer.

Additional information

The Company has seen cashflow restrictions throughout the period due to the seasonal nature of its business and the writing off of £59,184.30 of loans due from Greener Times Publishing Ltd which went into receivership. The Directors have also taken steps to reduce historic liabilities owed to HMRC.

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Kenneth Campbell
Gary Braybrooke

This report was approved by the board of directors on 12 December 2019
And Signed On Behalf Of The Board By:

Name: Kenneth Campbell
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	469,742	342,845
Cost of Materials	(301,495)	(317,137)
Staff Costs	(26,666)	(11,730)
Depreciation and Writeoffs	(0)	(208)
Other charges	(133,579)	(52,607)
Tax on Profit	(1,520)	(0)
Profit or (Loss) for Period	6,482	(38,837)

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	175,823	115,060
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 189,461 )	( 191,874 )
Net current assets (liabilities):	( 13,638 )	( 76,814 )
Total assets less current liabilities:	( 13,638 )	( 76,814 )
Creditors: amounts falling due after more than one year:	( 11,430 )	( 10,530 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 54,275 )	( 0 )
Total net assets (liabilities):	( 79,343 )	( 87,344 )
Capital and reserves:	( 79,343 )	( 87,344 )

Balance sheet continued

For the year ending 31 December 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2019
And Signed On Behalf Of The Board By:

Name: Kenneth Campbell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2018

1. Employee Information

Average number of employees: 2

Director:		Kenneth Campbell
		Gary Braybrooke


Registered office:		Emerald House Cabin Lane Oswestry Shropshire SY11 2DZ


Company Registration Number:		08598120 (England and Wales)

Accounts Submission