R W CAMP ECY LTD Accounts filed on 30-11-2015

R W CAMP ECY LTD Accounts filed on 30-11-2015

R W CAMP ECY LTD - Company Information

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R W CAMP ECY LTD




Company Registration Number:
08301895 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

R W CAMP ECY LTD

Company Information
for the Period Ended 30th November 2015




Director: Hayley Victoria Harding
Registered office: Frogowse Station Lane
Newport
East Yorkshire
HU15 2PX
Company Registration Number: 08301895 (England and Wales)

R W CAMP ECY LTD

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,112 2,742
Total fixed assets: 3,112 2,742
Current assets
Cash at bank and in hand: 3,198 4,856
Total current assets: 3,198 4,856
Creditors
Creditors: amounts falling due within one year 4,699 7,581
Net current assets (liabilities): ( 1,501 ) ( 2,725 )
Total assets less current liabilities: 1,611 17
Provision for liabilities: 622 548
Total net assets (liabilities): 989 ( 531 )

The notes form part of these financial statements

R W CAMP ECY LTD

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 988 ( 532 )
Total shareholders funds: 989 ( 531 )

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 29 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Hayley Victoria Harding
Status: Director

The notes form part of these financial statements

R W CAMP ECY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, using generally accepted accounting principles

R W CAMP ECY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2014: 3,875
    Additions: 1,148
    At 30th November 2015: 5,023
    Depreciation
    At 01st December 2014: 1,133
    Charge for year: 778
    At 30th November 2015: 1,911
    Net book value
    At 30th November 2015: 3,112
    At 30th November 2014: 2,742

R W CAMP ECY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1