CAMBES_LIMITED - Accounts

CAMBES LIMITED - Company Information

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Company Registration No. 04936416 (England and Wales)

CAMBES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2015

CAMBES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

CAMBES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

5 APRIL 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

679

421

Current assets

Debtors

1,254

1,253

Cash at bank and in hand

9,785

11,138

11,039

12,391

Creditors: amounts falling due within one year

(8,865)

(9,001)

Net current assets

2,174

3,390

Total assets less current liabilities

2,853

3,811

Provisions for liabilities

(99)

(40)

2,754

3,771

Capital and reserves

Called up share capital

Profit and loss account

2,753

3,770

Shareholders' funds

2,754

3,771

For the financial year ended 5 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 4 September 2015

Mr R. J. Garner

Director

Company Registration No. 04936416

CAMBES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

33% on reducing balance

Fixtures, fittings & equipment

20% on reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Tangible assets

Cost

At 6 April 2014

3,926

Additions

446

At 5 April 2015

4,372

Depreciation

At 6 April 2014

3,508

Charge for the year

185

At 5 April 2015

3,693

Net book value

At 5 April 2015

679

At 5 April 2014

421

CAMBES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 5 APRIL 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary shares of £1 each