Cambria Estates Limited - Accounts to registrar - small 16.1.1

Cambria Estates Limited - Accounts to registrar - small 16.1.1

CAMBRIA ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 03006401 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

CAMBRIA ESTATES LIMITED

CAMBRIA ESTATES LIMITED (REGISTERED NUMBER: 03006401)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMBRIA ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: C S Housden





SECRETARY: Mrs A M Housden





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh-on-Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 03006401 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh On Sea
Essex
SS9 2RZ
Page 1
CAMBRIA ESTATES LIMITED (REGISTERED NUMBER: 03006401)

BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 4,800 4,800

CURRENT ASSETS
Cash at bank 2,157 2,706

CREDITORS
Amounts falling due within one year 4 2,330 2,797
NET CURRENT LIABILITIES (173 ) (91 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,627
4,709

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,527 4,609
SHAREHOLDERS' FUNDS 4,627 4,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director on 24 October 2016 and were signed by:





C S Housden - Director


The notes form part of these financial statements

Page 2
CAMBRIA ESTATES LIMITED (REGISTERED NUMBER: 03006401)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016

1. STATUTORY INFORMATION

Cambria Estates Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2015
and 31 January 2016 4,800
NET BOOK VALUE
At 31 January 2016 4,800
At 31 January 2015 4,800

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other creditors 2,330 2,797

Page 3