Abbreviated Company Accounts - CAMPS BAY TERRACE LIMITED

CAMPS BAY TERRACE LIMITED - Company Information

05245957 CAMPS BAY TERRACE LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 05245957 2012-10-01 2013-09-30 05245957 2013-09-30 05245957 2012-09-30 05245957 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 05245957 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 05245957

CAMPS BAY TERRACE LIMITED

Abbreviated Accounts

30 September 2013

CAMPS BAY TERRACE LIMITED Registered Number 05245957

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	-	-
		-	-
Current assets
Debtors		304,513	4,765
Cash at bank and in hand		16,319	602,692
		320,832	607,457
Creditors: amounts falling due within one year		(197,697)	(494,263)
Net current assets (liabilities)		123,135	113,194
Total assets less current liabilities		123,135	113,194
Total net assets (liabilities)		123,135	113,194
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		123,133	113,192
Shareholders' funds		123,135	113,194

For the year ending 30 September 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.

Approved by the Board on 27 June 2014

And signed on their behalf by:
C Marshall, Director

CAMPS BAY TERRACE LIMITED Registered Number 05245957

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Other accounting policies
Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the date of the transactions. All differences are taken to profit and loss.

2Intangible fixed assets

	£
Cost
At 1 October 2012	0
Additions	307,692
Disposals	(307,692)
Revaluations	-
Transfers	-
At 30 September 2013	0
Amortisation
At 1 October 2012	0
Charge for the year	-
On disposals	0
At 30 September 2013	0
Net book values
At 30 September 2013	0
At 30 September 2012	0

The company sold its Razor Cloud software rights on 10th September 2013 for $500,000.

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2