Camberwell 79 Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08996701 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Camberwell 79 Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Y Kohn

SECRETARY:

REGISTERED OFFICE:

214 Stamford Hill

London

N16 6RA

REGISTERED NUMBER:

08996701 (England and Wales)

ACCOUNTANTS:

Precision (UK) Ltd

30 Castlewood Road

London

N16 6DW

FIXED ASSETS

Investment property

2

450,000

626,039

CREDITORS

Amounts falling due within one year

233,673

275,853

NET CURRENT LIABILITIES

(233,673

)

(275,853

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

216,327

350,186

CREDITORS

Amounts falling due after more than one
year

-

360,000

NET ASSETS/(LIABILITIES)

216,327

(9,814

)

CAPITAL AND RESERVES

Called up share capital

3

1

Revaluation reserve

152,809

-

Profit and loss account

63,517

(9,815

)

SHAREHOLDERS' FUNDS

216,327

(9,814

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 23 January 2017 and were signed by:

Y Kohn - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

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

balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 May 2015

626,039

Additions

25,000

Disposals

(353,848

)

Revaluations

152,809

At 30 April 2016

450,000

NET BOOK VALUE

At 30 April 2016

450,000

At 30 April 2015

626,039

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1

Ordinary

1