Abbreviated Company Accounts - CARLSON GRACIE CAMBERLEY LIMITED

CARLSON GRACIE CAMBERLEY LIMITED - Company Information

08605419 CARLSON GRACIE CAMBERLEY LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08605419 2014-11-01 2015-10-31 08605419 2015-10-31 08605419 2014-10-31 08605419 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08605419 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08605419

CARLSON GRACIE CAMBERLEY LIMITED

Abbreviated Accounts

31 October 2015

CARLSON GRACIE CAMBERLEY LIMITED Registered Number 08605419

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		134	357
		134	357
Creditors: amounts falling due within one year		(11,001)	(9,500)
Net current assets (liabilities)		(10,867)	(9,143)
Total assets less current liabilities		(10,867)	(9,143)
Total net assets (liabilities)		(10,867)	(9,143)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(10,967)	(9,243)
Shareholders' funds		(10,867)	(9,143)

For the year ending 31 October 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 July 2016

And signed on their behalf by:
R Martin, Director

CARLSON GRACIE CAMBERLEY LIMITED Registered Number 08605419

Notes to the Abbreviated Accounts for the period ended 31 October 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Going concern
The Shareholders and board of Directors acknowledge that the accounts have been
prepared on the going concern basis. The directors and shareholders believe that this is
applicable as the company is able to meet all its day to day working capital requirements
using loans provided by the shareholders. The shareholders have confirmed that they
will not seek repayment of these loans until the company has become profitable and has
the reserves to repay the loans.

2Called Up Share Capital
Allotted, called up and fully paid:

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