Abbreviated Company Accounts - CAMPBELL MCAULEY INTERNATIONAL LIMITED

CAMPBELL MCAULEY INTERNATIONAL LIMITED - Company Information

NI034418 CAMPBELL MCAULEY INTERNATIONAL LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true NI034418 2014-07-01 2015-06-30 NI034418 2015-06-30 NI034418 2014-06-30 NI034418 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 NI034418 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number NI034418

CAMPBELL MCAULEY INTERNATIONAL LIMITED

Abbreviated Accounts

30 June 2015

CAMPBELL MCAULEY INTERNATIONAL LIMITED Registered Number NI034418

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	150,000	150,000
		150,000	150,000
Creditors: amounts falling due within one year		(25,701)	(17,044)
Net current assets (liabilities)		(25,701)	(17,044)
Total assets less current liabilities		124,299	132,956
Creditors: amounts falling due after more than one year		(150,606)	(147,653)
Total net assets (liabilities)		(26,307)	(14,697)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(26,309)	(14,699)
Shareholders' funds		(26,307)	(14,697)

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
D W Campbell, Director

CAMPBELL MCAULEY INTERNATIONAL LIMITED Registered Number NI034418

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Cash flow statement

The director has taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

2Fixed assets Investments
Fixed assets investments are held at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2