| NEW CAMP LIMITED |
| Registered number: |
04748428 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
52,256 |
|
|
61,476 |
|
| Current assets |
| Stocks |
|
|
143,111 |
|
|
92,701 |
| Debtors |
|
|
58,915 |
|
|
106,353 |
| Cash at bank and in hand |
|
|
27,232 |
|
|
5,580 |
|
|
|
229,258 |
|
|
204,634 |
|
| Creditors: amounts falling due within one year |
|
|
(164,511) |
|
|
(150,993) |
|
| Net current assets |
|
|
|
64,747 |
|
|
53,641 |
|
| Total assets less current liabilities |
|
|
|
117,003 |
|
|
115,117 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(13,656) |
|
|
(17,269) |
|
|
|
| Net assets |
|
|
|
103,347 |
|
|
97,848 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
75,100 |
|
|
75,100 |
| Profit and loss account |
|
|
|
28,247 |
|
|
22,748 |
|
| Shareholders' funds |
|
|
|
103,347 |
|
|
97,848 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mohammad Rafiq |
| Director |
| Approved by the board on 12 February 2016 |
|
| NEW CAMP LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
Motor vehicles |
15% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
75,100 |
|
75,100 |
|
|
|
|
|
|
|
|
|
