Accounts Submission


CAM BUSINESS SERVICES LIMITED

Company Registration Number:
06466982 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

CAM BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAM BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 March 2021




Director: Sandra McNamara
Registered office: 4
Cheaney Street
Rothwell
Kettering
England
NN14 6FN
Company Registration Number: 06466982 (England and Wales)

CAM BUSINESS SERVICES LIMITED

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The principal activity of the Company during the year continued to be bookkeeping, accountancy services and consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Sandra McNamara

This report was approved by the board of directors on 11 August 2021
And Signed On Behalf Of The Board By:

Name: Sandra McNamara
Status: Director

CAM BUSINESS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£

2020
£
Turnover 59,162 66,715
Income from coronavirus (COVID-19) business support grants 8,868 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 50,143 ) ( 33,429 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13,556 ) ( 30,321 )
Tax on Profit ( 692 ) ( 2,499 )
Profit or (Loss) for Period 3,639 466

CAM BUSINESS SERVICES LIMITED

Balance sheet

As at 31 March 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 8,840 8,390
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,950 ) ( 4,098 )
Net current assets (liabilities): 5,890 4,292
Total assets less current liabilities: 5,890 4,292
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,890 4,292
Capital and reserves: 5,890 4,292

CAM BUSINESS SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 August 2021
And Signed On Behalf Of The Board By:

Name: Sandra McNamara
Status: Director

The notes form part of these financial statements

CAM BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 3

CAM BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No