CAM2 LIMITED Accounts filed on 31-01-2015

CAM2 LIMITED Accounts filed on 31-01-2015

CAM2 LIMITED - Company Information

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CAM2 LIMITED




Company Registration Number:
06051659 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

CAM2 LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Dr Z H Barber
Prof. M G Blamire
Company secretary: Dr Z H Barber
Registered office: 193 Coleridge Road
Cambridge
Cambridgeshire
CB1 3PW
Company Registration Number: 06051659 (England and Wales)

CAM2 LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2,567 2,600
Total current assets: 2,567 2,600
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 2,567 2,600
Total assets less current liabilities: 2,567 2,600
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,567 2,600

The notes form part of these financial statements

CAM2 LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Revaluation reserve: 0 0
Profit and Loss account: 2,565 2,598
Total shareholders funds: 2,567 2,600

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Z H Barber
Status: Director
Name: Prof. M G Blamire
Status: Director

The notes form part of these financial statements

CAM2 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue by the company in respect of goods and services supplied during the period (the company is not VAT registered).

    Tangible fixed assets depreciation policy

    n/a

    Intangible fixed assets amortisation policy

    n/a

    Valuation information and policy

    n/a

    Other accounting policies

    Accounting policies are consistent with those adopted in the previous financial year.

CAM2 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2

    n/a