Kammer Investments (Peterborough) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 00668731 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Kammer Investments (Peterborough)

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs M V Evans

SECRETARY:

Pawley & Malyon

REGISTERED OFFICE:

6a Chandos Avenue

Ealing

London

W5 4ER

REGISTERED NUMBER:

00668731 (England and Wales)

ACCOUNTANTS:

Pawley & Malyon

14 Austin Friars

London

EC2N 2HE

FIXED ASSETS

Tangible assets

2

196

238

Investments

3

79,128

79,128

79,324

79,366

CURRENT ASSETS

Cash at bank

9,237

10,260

CREDITORS

Amounts falling due within one year

10,900

11,082

NET CURRENT LIABILITIES

(1,663

)

(822

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,661

78,544

CAPITAL AND RESERVES

Called up share capital

4

10,000

10,000

Capital reserve

1,868

1,868

Profit and loss account

65,793

66,676

SHAREHOLDERS' FUNDS

77,661

78,544

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 her 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 director on 29 November 2015 and were signed by:

Mrs M V Evans - Director

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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 1 April 2014

and 31 March 2015

1,020

Depreciation

At 1 April 2014

782

Charge for year

42

At 31 March 2015

824

Net book value

At 31 March 2015

196

At 31 March 2014

238

3.	Fixed asset investments

Investments

other

than

loans

£

Cost

At 1 April 2014

and 31 March 2015

79,128

Net book value

At 31 March 2015

79,128

At 31 March 2014

79,128

4.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10,000

Ordinary shares

£1

10,000

10,000