Cameron Construction (York) Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: 09481086 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 6th April 2015 to 31st March 2016

for

Cameron Construction (York) Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

Mrs L J Cameron

C W D Cameron

D M Coe

SECRETARY:

REGISTERED OFFICE:

First Floor

14 Market Place

Pocklington

York

East Yorkshire

YO42 2AR

REGISTERED NUMBER:

09481086 (England and Wales)

ACCOUNTANTS:

Pocklington Accountancy Ltd

First Floor

14 Market Place

Pocklington

York

East Yorkshire

YO42 2AR

FIXED ASSETS

Tangible assets

2

73,464

CURRENT ASSETS

Stocks

56,295

Debtors

11,891

Cash at bank

5,172

73,358

CREDITORS

Amounts falling due within one year

106,702

NET CURRENT LIABILITIES

(33,344

)

TOTAL ASSETS LESS CURRENT LIABILITIES

40,120

CREDITORS

Amounts falling due after more than one year

3,703

NET ASSETS

36,417

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

36,217

SHAREHOLDERS' FUNDS

36,417

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8th December 2016 and were signed on its behalf by:

C W D Cameron - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6th April 2015

57,141

Additions

33,374

Disposals

(3,675

)

At 31st March 2016

86,840

DEPRECIATION

Charge for period

13,376

At 31st March 2016

13,376

NET BOOK VALUE

At 31st March 2016

73,464

At 5th April 2015

57,141

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

200

Ordinary & B Shares

£1.00

200

Issued Shares: Ordinary 100

B Shares 100 (non voting and non equity, but dividend qualifying)

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31st March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Pocklington Accountancy Ltd

First Floor

14 Market Place

Pocklington

York

East Yorkshire

YO42 2AR

8th December 2016