Campbell Charles Associates (2000) Limit - Abbreviated accounts 16.3

Campbell Charles Associates (2000) Limit - Abbreviated accounts 16.3

CAMPBELL CHARLES ASSOCIATES (2000) LIMITED - Company Information

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03786328 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037863282015-03-31037863282016-03-31037863282015-04-012016-03-31037863282014-03-31037863282014-04-012015-03-31037863282015-03-3103786328ns14:PoundSterling2015-04-012016-03-3103786328ns7:Director12015-04-012016-03-3103786328ns7:OrdinaryShareClass12015-04-012016-03-3103786328ns7:CompanySecretary2015-04-012016-03-3103786328ns7:RegisteredOffice2015-04-012016-03-3103786328ns7:EntityAccountantsOrAuditors2015-04-012016-03-3103786328ns5:FixturesFittings2015-04-012016-03-3103786328ns5:ComputerEquipment2015-04-012016-03-3103786328ns5:FixedAssetInvestmentsOtherThanLoans2016-03-3103786328ns5:FixedAssetInvestmentsOtherThanLoans2015-03-3103786328ns5:Subsidiary12015-04-012016-03-3103786328ns5:Subsidiary12016-03-3103786328ns5:Subsidiary12014-04-012015-03-3103786328ns7:OrdinaryShareClass12016-03-3103786328ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 03786328










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Dr I Di Giovanna





SECRETARY: Roxburghe House Registrars Limited





REGISTERED OFFICE: 1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU





REGISTERED NUMBER: 03786328





ACCOUNTANTS: Ellis Atkins, Chartered Accountants
1 Paper Mews
330 High Street
Dorking
Surrey
RH4 2TU
Page 1
CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,229 16,277
Investments 3 18,240 18,340
31,469 34,617

CURRENT ASSETS
Debtors 242,485 196,346
Cash at bank and in hand 829,283 731,046
1,071,768 927,392
CREDITORS
Amounts falling due within one year 682,219 537,169
NET CURRENT ASSETS 389,549 390,223
TOTAL ASSETS LESS CURRENT
LIABILITIES
421,018
424,840

CAPITAL AND RESERVES
Called up share capital 4 50 50
Capital redemption reserve 50 50
Profit and loss account 420,918 424,740
SHAREHOLDERS' FUNDS 421,018 424,840

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 director on 6 December 2016 and were signed by:



Dr I Di Giovanna - Director


The notes form part of these abbreviated accounts

Page 2
CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 67,502
Additions 2,150
At 31 March 2016 69,652
DEPRECIATION
At 1 April 2015 51,225
Charge for year 5,198
At 31 March 2016 56,423
NET BOOK VALUE
At 31 March 2016 13,229
At 31 March 2015 16,277

Page 3 continued...
CAMPBELL CHARLES ASSOCIATES (2000)
LIMITED (REGISTERED NUMBER: 03786328)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015 18,340
Disposals (100 )
At 31 March 2016 18,240
NET BOOK VALUE
At 31 March 2016 18,240
At 31 March 2015 18,340

The company's investments at the Balance Sheet date in the share capital of companies include the following:

CCA PPL Limited
Nature of business: Clinical research and investigations
%
Class of shares: holding
Ordinary £1 100.00
2016 2015
£    £   
Aggregate capital and reserves - 20
Loss for the year - (80 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
50 Ordinary £1 50 50

Page 4