Cambrian Ventures Limited
Cambrian Ventures Limited
Registered number: 11709019
Unaudited Financial Statements
For the Period 3 December 2018 to 31 December 2019
Clive Atkins & Co Ltd
Avc House, 21 Northampton Lane
Swansea
SA1 4EH
Cambrian Ventures Limited
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
11709019
| 31 December 2019 | ||
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| £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Kevin Smith |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Cambrian Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11709019 . The registered office is 92 Pentre Nicklaus Village, Llanelli, SA15 2DE.
Cambrian Ventures Limited
Balance Sheet (continued)
As at
31 December 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Director
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