Abbreviated Company Accounts - NEW CAMDENLOG LTD

Abbreviated Company Accounts - NEW CAMDENLOG LTD


Registered Number 05814264

NEW CAMDENLOG LTD

Abbreviated Accounts

31 May 2015

NEW CAMDENLOG LTD Registered Number 05814264

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 70,000 -
70,000 -
Current assets
Cash at bank and in hand 129,932 200,887
129,932 200,887
Creditors: amounts falling due within one year (9,419) (2,320)
Net current assets (liabilities) 120,513 198,567
Total assets less current liabilities 190,513 198,567
Creditors: amounts falling due after more than one year (199,500) -
Total net assets (liabilities) (8,987) 198,567
Capital and reserves
Called up share capital 3 500 200,000
Profit and loss account (9,487) (1,433)
Shareholders' funds (8,987) 198,567
  • For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 February 2016

And signed on their behalf by:
MR. ALEXANDER ARZHANOV, Director

NEW CAMDENLOG LTD Registered Number 05814264

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Fixed asset investments

Other unlisted investments

Cost
Additions - £ 70,000
At 31 May 2015 - £ 70,000

Net book values
At 31 May 2015 - £ 70,000

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
500 Ordinary shares of £1 each (200,000 shares for 2014) 500 200,000