CAMPAIGN FORCE LTD Accounts filed on 31-01-2014

CAMPAIGN FORCE LTD Accounts filed on 31-01-2014

CAMPAIGN FORCE LTD - Company Information

Print Friendly Version

false true true true 2013-02-01 2014-01-31 2014-01-31 true 06783475 2013-02-01 2014-01-31 06783475 2012-02-01 2013-01-31 06783475 2014-01-31 06783475 2013-01-31 06783475 2013-01-31 06783475 2012-01-31 06783475 uk-bus:Director1 2013-02-01 2014-01-31 06783475 uk-bus:Director1 2013-02-01 06783475 uk-bus:Director1 2014-01-31 06783475 uk-bus:Director2 2013-02-01 2014-01-31 06783475 uk-bus:Director2 2013-02-01 06783475 uk-bus:Director2 2014-01-31 06783475 uk-bus:CompanySecretary 2013-02-01 2014-01-31 06783475 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 06783475 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2013-01-31 06783475 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 06783475 uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2013-01-31 06783475 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 06783475 uk-gaap:NetGoodwill 2012-02-01 2013-01-31 06783475 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 06783475 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-01 2013-01-31 06783475 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 06783475 uk-bus:AllEntityOfficers 2012-02-01 2013-01-31 06783475 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 06783475 uk-bus:AllOrdinaryShares 2014-01-31 06783475 uk-bus:AllOrdinaryShares 2012-02-01 2013-01-31 06783475 uk-bus:AllOrdinaryShares 2013-01-31 06783475 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 06783475 uk-bus:AllPreferenceShares 2014-01-31 06783475 uk-bus:AllPreferenceShares 2012-02-01 2013-01-31 06783475 uk-bus:AllPreferenceShares 2013-01-31 06783475 uk-gaap:NetGoodwill 2014-01-31 06783475 uk-gaap:NetGoodwill 2013-01-31 06783475 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 06783475 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 06783475 uk-gaap:LandBuildings 2014-01-31 06783475 uk-gaap:LandBuildings 2013-02-01 2014-01-31 06783475 uk-gaap:LandBuildings 2013-01-31 06783475 uk-gaap:PlantMachinery 2014-01-31 06783475 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 06783475 uk-gaap:PlantMachinery 2013-01-31 06783475 uk-gaap:FixturesFittings 2014-01-31 06783475 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 06783475 uk-gaap:FixturesFittings 2013-01-31 06783475 uk-gaap:MotorVehicles 2014-01-31 06783475 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 06783475 uk-gaap:MotorVehicles 2013-01-31 06783475 uk-gaap:OfficeEquipment 2014-01-31 06783475 uk-gaap:OfficeEquipment 2013-02-01 2014-01-31 06783475 uk-gaap:OfficeEquipment 2013-01-31 06783475 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 06783475 uk-gaap:WithinOneYear 2014-01-31 06783475 uk-gaap:WithinOneYear 2013-01-31 06783475 uk-gaap:AfterOneYear 2014-01-31 06783475 uk-gaap:AfterOneYear 2013-01-31 06783475 uk-gaap:BetweenOneFiveYears 2014-01-31 06783475 uk-gaap:BetweenOneFiveYears 2013-01-31 06783475 uk-gaap:MoreThanFiveYears 2014-01-31 06783475 uk-gaap:MoreThanFiveYears 2013-01-31 iso4217:GBP xbrli:pure xbrli:shares

CAMPAIGN FORCE LTD




Company Registration Number:
06783475 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

CAMPAIGN FORCE LTD

Company Information
for the Period Ended 31st January 2014




Director: Chris Howell
Richard Williams
Registered office: 33 Waterhouse
Water Lane
Cambridge
CB4 1XZ
Company Registration Number: 06783475 (England and Wales)

CAMPAIGN FORCE LTD

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 36 25
Cash at bank and in hand: 2,156 2,211
Total current assets: 2,192 2,236
Creditors
Net current assets (liabilities): 2,192 2,236
Total assets less current liabilities: 2,192 2,236
Provision for liabilities: 0 0
Total net assets (liabilities): 2,192 2,236

The notes form part of these financial statements

CAMPAIGN FORCE LTD

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and Loss account: 2,092 2,136
Total shareholders funds: 2,192 2,236

For the year ending 31 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris Howell
Status: Director

The notes form part of these financial statements

CAMPAIGN FORCE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements have been prepared on a going concern basis.

    Turnover policy

    Turnover comprises revenue recognised by the company in respect of goods supplied and services performed during the period.

    Tangible fixed 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 – 25% straight line Information technology - 33% straight line Fixtures & fittings - 15% straight line

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

CAMPAIGN FORCE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Other debtors: 36 25
    Total: 36 25

    Other debtors is deferred tax asset

CAMPAIGN FORCE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100