Abbreviated Company Accounts - CAMLIX LIMITED

03557257 CAMLIX LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03557257 2015-04-01 2016-03-31 03557257 2016-03-31 03557257 2015-03-31 03557257 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03557257 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03557257

CAMLIX LIMITED

Abbreviated Accounts

31 March 2016

CAMLIX LIMITED Registered Number 03557257

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	-
Investments	3	145,023	150,721
		145,023	150,721
Current assets
Cash at bank and in hand		26,251	12,234
		26,251	12,234
Creditors: amounts falling due within one year		(14,418)	(11,985)
Net current assets (liabilities)		11,833	249
Total assets less current liabilities		156,856	150,970
Total net assets (liabilities)		156,856	150,970
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		156,854	150,968
Shareholders' funds		156,856	150,970

For the year ending 31 March 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 8 July 2016

And signed on their behalf by:
J-C Charpentier, Director

CAMLIX LIMITED Registered Number 03557257

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover comprises revenue recognised by the company in respect of financial advisory services supplied during the year, exclusive of any trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 33% Straight Line

Other accounting policies
Investments
Investments held as fixed assets are shown at cost less provision for impairment.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
Exchange gains and losses are recognised in the Profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,211
Additions	-
Disposals	(1,211)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	1,211
Charge for the year	-
On disposals	(1,211)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	0

3Fixed assets Investments
The market value of the listed investments at 31 March 2016 was £145,023 (2015 - £150, 721).

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2