Abbreviated Company Accounts - CAMROSE WALKER LIMITED

CAMROSE WALKER LIMITED - Company Information

06742530 CAMROSE WALKER LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06742530 2015-01-01 2015-12-31 06742530 2015-12-31 06742530 2014-12-31 06742530 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06742530 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06742530

CAMROSE WALKER LIMITED

Abbreviated Accounts

31 December 2015

CAMROSE WALKER LIMITED Registered Number 06742530

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	260,700	266,750
		260,700	266,750
Current assets
Debtors		500	500
Cash at bank and in hand		32	713
		532	1,213
Creditors: amounts falling due within one year		(120,406)	(74,350)
Net current assets (liabilities)		(119,874)	(73,137)
Total assets less current liabilities		140,826	193,613
Total net assets (liabilities)		140,826	193,613
Capital and reserves
Called up share capital	3	15,000	15,000
Profit and loss account		125,826	178,613
Shareholders' funds		140,826	193,613

For the year ending 31 December 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 25 May 2016

And signed on their behalf by:
C R Walker, Director

CAMROSE WALKER LIMITED Registered Number 06742530

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015).

Turnover policy
Turnover represents amounts receivable for services provided.

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

Freehold land and buildings 2% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	302,546
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	302,546
Depreciation
At 1 January 2015	35,796
Charge for the year	6,050
On disposals	-
At 31 December 2015	41,846
Net book values
At 31 December 2015	260,700
At 31 December 2014	266,750

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

	2015 £	2014 £
15,000 Ordinary shares of £1 each	15,000	15,000