CAMBRAIN CONSULTING LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07368700 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2020

for

CAMBRAIN CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Yang

REGISTERED OFFICE:

107 Herne Hill

London

SE24 9LY

REGISTERED NUMBER:

07368700 (England and Wales)

CURRENT ASSETS

Cash at bank

9,817

13,309

CREDITORS

Amounts falling due within one year

5

12,412

48,853

NET CURRENT LIABILITIES

(2,595

)

(35,544

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,595

)

(35,544

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(2,695

)

(35,644

)

(2,595

)

(35,544

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2021 and were signed by:

S Yang - Director

1.	STATUTORY INFORMATION

CAMBRAIN CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machiner

etc

£

COST

At 1 October 2019

and 30 September 2020

16,598

DEPRECIATION

At 1 October 2019

and 30 September 2020

16,598

NET BOOK VALUE

At 30 September 2020

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.20

30.9.19

£

£

Taxation and social security

1,736

89

Other creditors

10,676

48,764

12,412

48,853