Abbreviated Company Accounts - CAMPBELL BRAYBROOKE LIMITED

CAMPBELL BRAYBROOKE LIMITED - Company Information

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Registered Number 08598120

CAMPBELL BRAYBROOKE LIMITED

Abbreviated Accounts

31 December 2015

CAMPBELL BRAYBROOKE LIMITED Registered Number 08598120

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	31/07/2014
		£	£
Current assets
Debtors		276,918	208,163
Cash at bank and in hand		178	7,075
		277,096	215,238
Creditors: amounts falling due within one year		(260,859)	(221,142)
Net current assets (liabilities)		16,237	(5,904)
Total assets less current liabilities		16,237	(5,904)
Total net assets (liabilities)		16,237	(5,904)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		16,137	(6,004)
Shareholders' funds		16,237	(5,904)

For the year ending 31 December 2015 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 February 2017

And signed on their behalf by:
Kenneth Campbell, Director

CAMPBELL BRAYBROOKE LIMITED Registered Number 08598120

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

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

	31/12/2015 £	31/07/2014 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	Kenneth Campbell
Description of the transaction:	Advance on Directors fees
Balance at 1 August 2014:	£ 0
Advances or credits made:	£ 14,316
Advances or credits repaid:	£ 14,316
Balance at 31 December 2015:	£ 0

Name of director receiving advance or credit:	Gary Braybrooke
Description of the transaction:	Advance on Directors fees
Balance at 1 August 2014:	-
Advances or credits made:	£ 16,809
Advances or credits repaid:	£ 16,809
Balance at 31 December 2015:	£ 0