Abbreviated Company Accounts - CAMERON MOTORS (BARROW) LTD

CAMERON MOTORS (BARROW) LTD - Company Information

06311917 CAMERON MOTORS (BARROW) LTD 2014-06-30 false 2013-07-01 2014-06-30 true 06311917 2013-07-01 2014-06-30 06311917 2014-06-30 06311917 2013-06-30 06311917 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06311917 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06311917

CAMERON MOTORS (BARROW) LTD

Abbreviated Accounts

30 June 2014

CAMERON MOTORS (BARROW) LTD Registered Number 06311917

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	726	948
		726	948
Current assets
Debtors		1,942	1,942
Cash at bank and in hand		5,669	6,179
		7,611	8,121
Creditors: amounts falling due within one year		(75,835)	(52,095)
Net current assets (liabilities)		(68,224)	(43,974)
Total assets less current liabilities		(67,498)	(43,026)
Total net assets (liabilities)		(67,498)	(43,026)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(67,499)	(43,027)
Shareholders' funds		(67,498)	(43,026)

For the year ending 30 June 2014 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.

Approved by the Board on 20 March 2015

And signed on their behalf by:
Peter Faint, Director

CAMERON MOTORS (BARROW) LTD Registered Number 06311917

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepares under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of asset over its useful life as follows:

Fixtures, fittings and equipment - 20% on the reducing balance
Motor vehicles - 25% on the reducing balance.

Other accounting policies
Going Concern

Although the balance sheet of the company is overdrawn, the main creditor of the company is the main shareholding director who does not require repayment in the short term. The main shareholding director will continue to fund the business as required in the coming year.

2Tangible fixed assets

	£
Cost
At 1 July 2013	2,206
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,206
Depreciation
At 1 July 2013	1,258
Charge for the year	222
On disposals	-
At 30 June 2014	1,480
Net book values
At 30 June 2014	726
At 30 June 2013	948

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1