Capment Limited - Period Ending 2016-06-30

Registration number: 01582421

Capment Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2016
 

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Kingsmead
Folkestone
Kent
CT19 5EU

Capment Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Capment Limited
(Registration number: 01582421)
Abbreviated Balance Sheet at 30 June 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					-			4,477
Current assets
Debtors					125			7,021
Cash at bank and in hand					188,628			235,029
					188,753			242,050
Creditors: Amounts falling due within one year					(164,552)			(149,231)
Net current assets					24,201			92,819
Net assets					24,201			97,296
Capital and reserves
Called up share capital		3			50			50
Profit and loss account					24,151			97,246
Shareholders' funds					24,201			97,296

For the year ending 30 June 2016 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 3 August 2016 and signed on its behalf by:

.........................................
Mr P E Sirett
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Capment Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

The turnover of the company is represented by ground rents receivable and sundry fees received.

Depreciation

Depreciation is provided at the following annual rates in order to write off an assets value over it's estimated useful life.

Asset class	Depreciation method and rate
Freehold reversions	None provided
Head leashold property	None provided

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2015		4,477			4,477
Disposals		(4,477)			(4,477)
At 30 June 2016		-			-
Depreciation
At 30 June 2016		-			-
Net book value
At 30 June 2016		-			-
At 30 June 2015		4,477			4,477

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		50			50			50			50

Page 2