Cambard RTM Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05370641 (England and Wales)

CAMBARD RTM COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Arora

E M Cohen

V Daswani

P Guzminov

A P G Kohler

M Torfeh

SECRETARY:

Samjess Limited

REGISTERED OFFICE:

167 Turners Hill

Cheshunt

Waltham Cross

Hertfordshire

EN8 9BH

REGISTERED NUMBER:

05370641 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Investments

2

1,102

1,102

CREDITORS

Amounts falling due within one year

1,102

1,102

NET CURRENT LIABILITIES

(1,102

)

(1,102

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

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 surplus or deficit 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 9 December 2015 and were signed on its behalf by:

P Guzminov - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

1,102

NET BOOK VALUE

At 31 March 2015

1,102

At 31 March 2014

1,102

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Cambard Development Limited

Nature of business: Building and Construction

%

Class of shares:

holding

Ordinary

100.00