Camford Sutton Associates Ltd - Limited company - abbreviated - 11.9

Camford Sutton Associates Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08304531 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

CAMFORD SUTTON ASSOCIATES LTD

CAMFORD SUTTON ASSOCIATES LTD (REGISTERED NUMBER: 08304531)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

CAMFORD SUTTON ASSOCIATES LTD

COMPANY INFORMATION
for the year ended 31 MARCH 2015







DIRECTORS: S M Burley
K C Wood





REGISTERED OFFICE: Chester House
Lloyd Drive
Cheshire Oaks Business Park
Ellesmere Port
Cheshire
CH65 9HQ





REGISTERED NUMBER: 08304531 (England and Wales)





ACCOUNTANTS: Morris & Co
Chester House
Lloyd Drive
Cheshire Oaks Business Park
Ellesmere Port
Cheshire
CH65 9HQ

CAMFORD SUTTON ASSOCIATES LTD (REGISTERED NUMBER: 08304531)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 3,734 2,500
Debtors 60,986 22,762
Cash at bank 75,758 27,291
140,478 52,553
CREDITORS
Amounts falling due within one year 104,981 33,123
NET CURRENT ASSETS 35,497 19,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,497

19,430

CAPITAL AND RESERVES
Called up share capital 2 6 6
Profit and loss account 35,491 19,424
SHAREHOLDERS' FUNDS 35,497 19,430

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 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.

The abbreviated accounts have been prepared 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 Board of Directors on 19 May 2015 and were signed on its
behalf by:




S M Burley - Director



K C Wood - Director


CAMFORD SUTTON ASSOCIATES LTD (REGISTERED NUMBER: 08304531)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 MARCH 2015

1. ACCOUNTING POLICIES

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 gross invoiced sale of services.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
1 D Ordinary £1 1 1
2 E Ordinary £1 2 2
6 6

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CAMFORD SUTTON ASSOCIATES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Camford Sutton Associates Ltd for the year ended 31 March 2015 which comprise
the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Camford Sutton Associates Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Camford Sutton Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Camford Sutton Associates Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Camford Sutton Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Camford Sutton Associates Ltd. You consider that Camford Sutton Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Camford Sutton
Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records
or information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






Morris & Co
Chester House
Lloyd Drive
Cheshire Oaks Business Park
Ellesmere Port
Cheshire
CH65 9HQ


6 November 2015