Abbreviated Company Accounts - CAMPBELL DESIGN SERVICES LIMITED

Abbreviated Company Accounts - CAMPBELL DESIGN SERVICES LIMITED

CAMPBELL DESIGN SERVICES LIMITED - Company Information

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Registered Number 02867826

CAMPBELL DESIGN SERVICES LIMITED

Abbreviated Accounts

30 November 2016

CAMPBELL DESIGN SERVICES LIMITED Registered Number 02867826

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,300 2,062
3,300 2,062
Current assets
Cash at bank and in hand 11,417 4,043
11,417 4,043
Creditors: amounts falling due within one year (4,696) (4,322)
Net current assets (liabilities) 6,721 (279)
Total assets less current liabilities 10,021 1,783
Total net assets (liabilities) 10,021 1,783
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,020 1,782
Shareholders' funds 10,021 1,783
  • For the year ending 30 November 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 24 February 2017

And signed on their behalf by:
W F Campbell, Director

CAMPBELL DESIGN SERVICES LIMITED Registered Number 02867826

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2015 15,579
Additions 1,961
Disposals -
Revaluations -
Transfers -
At 30 November 2016 17,540
Depreciation
At 1 December 2015 13,517
Charge for the year 723
On disposals -
At 30 November 2016 14,240
Net book values
At 30 November 2016 3,300
At 30 November 2015 2,062