Campbell Collins Group Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 01639868 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2015

FOR

CAMPBELL COLLINS GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr I D Campbell

Mrs D M D Campbell

Mr J S Campbell

Mr M J Campbell

Mr P D Campbell

SECRETARY:

Mrs A B Warren

REGISTERED OFFICE:

Humphreys End

Rectory Lane

Stevenage

Hertfordshire

SG1 4BX

REGISTERED NUMBER:

01639868 (England and Wales)

FIXED ASSETS

Investment property

2

84,078

CURRENT ASSETS

Cash in hand

9,546

CREDITORS

Amounts falling due within one year

759

NET CURRENT ASSETS

8,787

TOTAL ASSETS LESS CURRENT
LIABILITIES

92,865

CAPITAL AND RESERVES

Called up share capital

3

10,000

Profit and loss account

82,865

SHAREHOLDERS' FUNDS

92,865

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

These financial statements 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 8 February 2016 and were signed on its behalf by:

Mr I D Campbell - 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 year ended 31 July 2015. However, reference to information relating

to the year ended 31 July 2014 has been made where appropriate.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 August 2014

and 31 July 2015

84,078

NET BOOK VALUE

At 31 July 2015

84,078

At 31 July 2014

84,078

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

10,000

Ordinary

10p

10,000