Abbreviated Company Accounts - CAMERA TECHNOLOGY NORTHWEST LTD

CAMERA TECHNOLOGY NORTHWEST LTD - Company Information

08876930 CAMERA TECHNOLOGY NORTHWEST LTD 2016-02-28 false 2015-03-01 2016-02-28 true 08876930 2015-03-01 2016-02-28 08876930 2016-02-28 08876930 2015-02-28 08876930 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08876930 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2015-03-01 2016-02-28 uk-gaap-cd-bus:Director3 2016-02-28 uk-gaap-cd-bus:Director3 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08876930

CAMERA TECHNOLOGY NORTHWEST LTD

Abbreviated Accounts

28 February 2016

CAMERA TECHNOLOGY NORTHWEST LTD Registered Number 08876930

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		15,380	2,510
Debtors		-	31,795
Cash at bank and in hand		10,930	18,115
		26,310	52,420
Creditors: amounts falling due within one year		(22,830)	(52,501)
Net current assets (liabilities)		3,480	(81)
Total assets less current liabilities		3,480	(81)
Creditors: amounts falling due after more than one year		(5,662)	-
Total net assets (liabilities)		(2,182)	(81)
Capital and reserves
Called up share capital	2	10	1
Profit and loss account		(2,192)	(82)
Shareholders' funds		(2,182)	(81)

For the year ending 28 February 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 17 January 2017

And signed on their behalf by:
MR MICHAEL DAWOOD PATEL, Director

CAMERA TECHNOLOGY NORTHWEST LTD Registered Number 08876930

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises invoiced sales net of returns, trade discounts and VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life on a reducing balance method as follows:

Intangible assets amortisation policy
NONE

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after allowing for slow-moving and obsolete items.

Other accounting policies
Corporation tax payable is provided for on taxable profits at the current rate.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each (1 shares for 2015)	10	1

3Transactions with directors

Name of director receiving advance or credit:	MR MICHAEL DAWOOD PATEL
Description of the transaction:	DIRECTOR
Balance at 1 March 2015:	£ 10
Advances or credits made:	-
Advances or credits repaid:	£ 10
Balance at 28 February 2016:	£ 0

The ultimate controlling parties are MR MICHAEL DAWOOD PATEL by virtue of their ownership of 80% and MR DAVID PATEL by the virtue of their ownership of 20% in the ordinary share capital of the company.