Cambridge Optronics Limited - Limited company - abbreviated - 11.0.0
Cambridge Optronics Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013 |
FOR |
CAMBRIDGE OPTRONICS LIMITED |
CAMBRIDGE OPTRONICS LIMITED (REGISTERED NUMBER: 06266833) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
CAMBRIDGE OPTRONICS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
BANKERS: |
CAMBRIDGE OPTRONICS LIMITED (REGISTERED NUMBER: 06266833) |
ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2013 |
30.11.13 | 30.11.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Investments |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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. |
CAMBRIDGE OPTRONICS LIMITED (REGISTERED NUMBER: 06266833) |
ABBREVIATED BALANCE SHEET - continued |
30 NOVEMBER 2013 |
The financial statements were approved by the Board of Directors on |
CAMBRIDGE OPTRONICS LIMITED (REGISTERED NUMBER: 06266833) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
After making appropriate enquires, the directors believe that it is the intention of independent investors to |
continue supporting the company for the foreseeable future. They therefore conclude that there are no material |
uncertainties that may cast significant doubt about the company's ability to continue as a going concern. |
Accordingly, the company continues to adopt the going concern basis in preparing the annual report and |
accounts. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
Other income |
Grants are recognised in the financial statements in the year in which they are receivable. |
Revenue grants in respect of eligible costs associated to a specific project, are recognised and matched against |
expenditure when it is incurred. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2012 |
and 30 November 2013 |
DEPRECIATION |
At 1 December 2012 |
Charge for year |
At 30 November 2013 |
NET BOOK VALUE |
At 30 November 2013 |
At 30 November 2012 |
CAMBRIDGE OPTRONICS LIMITED (REGISTERED NUMBER: 06266833) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.13 | 30.11.12 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 November 2013 and |
30 November 2012: |
30.11.13 | 30.11.12 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
The loans have been provided interest free and unsecured, but are repayable on demand. |
During the year, |
During the year, |