Ursula Cameron Limited - Period Ending 2020-03-31

Ursula Cameron Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Ursula Cameron Limited

Company Information

Directors

Mrs U Cameron Mr M Cameron

Company secretary

Mr M Cameron

Registered office

Herbalshaw Meadow Barn Mugginton Lane End Weston Underwood ASHBOURNE DE6 4PP

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ursula Cameron Limited
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ursula Cameron Limited for the year ended 31 March 2020 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Ursula Cameron Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ursula Cameron Limited and state those matters that we have agreed to state to the Board of Directors of Ursula Cameron Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ursula Cameron Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ursula Cameron Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ursula Cameron Limited. You consider that Ursula Cameron Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ursula Cameron Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ADS Tax and Accounting Ltd
1 The Close
Bladon Houses
Newton Solney
Burton-On-Trent
DE15 0SZ

17 December 2020

Ursula Cameron Limited

(Registration number: 5022777)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	2	2
Current assets	8,468	339
Prepayments and accrued income	914	302
Creditors: Amounts falling due within one year	(13,387)	(8,652)
Net current liabilities	(4,005)	(8,011)
Total assets less current liabilities	(4,003)	(8,009)
Accruals and deferred income	(928)	(903)
	(4,931)	(8,912)
Capital and reserves	(4,931)	(8,912)

Ursula Cameron Limited

(Registration number: 5022777)
Balance Sheet as at 31 March 2020 (continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Herbalshaw Meadow Barn
Mugginton Lane End
Weston Underwood
ASHBOURNE
DE6 4PP

These financial statements were authorised for issue by the Board on 17 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £3,287 (2019 - £3,574).

Ursula Cameron Limited

(Registration number: 5022777)
Balance Sheet as at 31 March 2020 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 December 2020 and signed on its behalf by:
 

......................................... Mrs U Cameron Director