Campbell Associates (Shrivenham) Ltd - Limited company accounts - abridged 11.6

REGISTERED NUMBER: 07201646 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2015

for

Campbell Associates (Shrivenham) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J C Campbell

SECRETARY:

Mrs D A Campbell

REGISTERED OFFICE:

38-42 Newport Street

Swindon

Wiltshire

SN1 3DR

REGISTERED NUMBER:

07201646 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

38-42 Newport Street

Swindon

Wiltshire

SN1 3DR

CALLED UP SHARE CAPITAL NOT PAID

10

10

FIXED ASSETS

254

-

CURRENT ASSETS

94,628

53,656

CREDITORS

Amounts falling due within one year

(22,553

)

(13,502

)

NET CURRENT ASSETS

72,075

40,154

TOTAL ASSETS LESS CURRENT LIABILITIES

72,339

40,164

CAPITAL AND RESERVES

72,339

40,164

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2015 and

31 March 2014:

2015

2014

£

£

J C Campbell

Balance outstanding at start of year

507

-

Amounts advanced

-

507

Amounts repaid

(507

)

-

Balance outstanding at end of year

-

507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 October 2015 and were signed by:

J C Campbell - Director