Abbreviated Company Accounts - CAMERON LANDSCAPES LIMITED

CAMERON LANDSCAPES LIMITED - Company Information

NI008655 CAMERON LANDSCAPES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true NI008655 2014-09-01 2015-08-31 NI008655 2015-08-31 NI008655 2014-08-31 NI008655 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 NI008655 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number NI008655

CAMERON LANDSCAPES LIMITED

Abbreviated Accounts

31 August 2015

CAMERON LANDSCAPES LIMITED Registered Number NI008655

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,116,327	1,163,505
Investments	3	392,000	392,000
		1,508,327	1,555,505
Current assets
Stocks		177,798	248,400
Debtors		414,584	423,366
Cash at bank and in hand		432,460	443,061
		1,024,842	1,114,827
Creditors: amounts falling due within one year		(492,508)	(474,148)
Net current assets (liabilities)		532,334	640,679
Total assets less current liabilities		2,040,661	2,196,184
Creditors: amounts falling due after more than one year		(34,125)	-
Provisions for liabilities		(15,638)	(8,713)
Total net assets (liabilities)		1,990,898	2,187,471
Capital and reserves
Called up share capital	4	4,000	4,000
Profit and loss account		1,986,898	2,183,471
Shareholders' funds		1,990,898	2,187,471

For the year ending 31 August 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 10 February 2016

And signed on their behalf by:
Kathryn Wilson, Director
Geoffrey Cameron, Director

CAMERON LANDSCAPES LIMITED Registered Number NI008655

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with the financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and Buildings - 2% straight line
Fixtures and equipment - 10% reducing balance
Plant and machinery - 15-20% reducing balance
Office equipment - 10% reducing balance
Motor vehicles - 20-25% reducing balance

The cost of land is not depreciated

Other accounting policies
Leasing and hire purchase commitments
Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

Stock
Stock and work in progress is valued at the lower of cost and net realisable value. Amounts recoverable on contracts not yet billed at the balance sheet date are included in trade debtors.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.

Deferred taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

2Tangible fixed assets

	£
Cost
At 1 September 2014	2,052,916
Additions	32,842
Disposals	(10,000)
Revaluations	-
Transfers	-
At 31 August 2015	2,075,758
Depreciation
At 1 September 2014	889,411
Charge for the year	78,634
On disposals	(8,614)
At 31 August 2015	959,431
Net book values
At 31 August 2015	1,116,327
At 31 August 2014	1,163,505

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4,000 Ordinary shares of £1 each	4,000	4,000