Abbreviated Company Accounts - CAMPAIGN PROJECTS LIMITED

Abbreviated Company Accounts - CAMPAIGN PROJECTS LIMITED

CAMPAIGN PROJECTS LIMITED - Company Information

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Registered Number 05813942

CAMPAIGN PROJECTS LIMITED

Abbreviated Accounts

31 May 2016

CAMPAIGN PROJECTS LIMITED Registered Number 05813942

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 349 699
349 699
Current assets
Debtors 18,400 11,360
Cash at bank and in hand 263,516 193,166
281,916 204,526
Creditors: amounts falling due within one year (37,399) (42,013)
Net current assets (liabilities) 244,517 162,513
Total assets less current liabilities 244,866 163,212
Total net assets (liabilities) 244,866 163,212
Capital and reserves
Called up share capital 100 100
Profit and loss account 244,766 163,112
Shareholders' funds 244,866 163,212
  • For the year ending 31 May 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 21 February 2017

And signed on their behalf by:
D Camm, Director

CAMPAIGN PROJECTS LIMITED Registered Number 05813942

Notes to the Abbreviated Accounts for the period ended 31 May 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 revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax and 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:
Plant & machinery 33.33% straight line basis

2Tangible fixed assets
£
Cost
At 1 June 2015 1,823
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,823
Depreciation
At 1 June 2015 1,124
Charge for the year 350
On disposals -
At 31 May 2016 1,474
Net book values
At 31 May 2016 349
At 31 May 2015 699