Abbreviated Company Accounts - CAMTRAK LIMITED

08709410 CAMTRAK LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08709410 2014-10-01 2015-09-30 08709410 2015-09-30 08709410 2014-09-30 08709410 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08709410 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08709410

CAMTRAK LIMITED

Abbreviated Accounts

30 September 2015

CAMTRAK LIMITED Registered Number 08709410

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,881	-
		1,881	-
Current assets
Debtors		33,933	7,506
Cash at bank and in hand		82,535	-
		116,468	7,506
Creditors: amounts falling due within one year		(100,225)	(17,260)
Net current assets (liabilities)		16,243	(9,754)
Total assets less current liabilities		18,124	(9,754)
Total net assets (liabilities)		18,124	(9,754)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,024	(9,854)
Shareholders' funds		18,124	(9,754)

For the year ending 30 September 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 June 2016

And signed on their behalf by:
Kim Bone, Director
Euan McPherson, Director

CAMTRAK LIMITED Registered Number 08709410

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts chargeable, net of vat, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life

2Tangible fixed assets

	£
Cost
At 1 October 2014	-
Additions	2,687
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,687
Depreciation
At 1 October 2014	-
Charge for the year	806
On disposals	-
At 30 September 2015	806
Net book values
At 30 September 2015	1,881
At 30 September 2014	-

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100