Abbreviated Company Accounts - CAMAS DEVELOPMENTS LIMITED

Abbreviated Company Accounts - CAMAS DEVELOPMENTS LIMITED

CAMAS DEVELOPMENTS LIMITED - Company Information

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Registered Number 06442221

CAMAS DEVELOPMENTS LIMITED

Abbreviated Accounts

31 January 2014

CAMAS DEVELOPMENTS LIMITED Registered Number 06442221

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 413,220 414,220
413,220 414,220
Current assets
Stocks 687,571 1,013,608
Debtors 6,928 6,815
694,499 1,020,423
Creditors: amounts falling due within one year (306,644) (379,345)
Net current assets (liabilities) 387,855 641,078
Total assets less current liabilities 801,075 1,055,298
Creditors: amounts falling due after more than one year (790,558) (1,048,512)
Total net assets (liabilities) 10,517 6,786
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,417 6,686
Shareholders' funds 10,517 6,786
  • 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.

Approved by the Board on 16 October 2014

And signed on their behalf by:
A Surace, Director

CAMAS DEVELOPMENTS LIMITED Registered Number 06442221

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Tangible assets depreciation policy
Plant and equipment 20% Straight Line

2Tangible fixed assets
£
Cost
At 1 February 2013 417,370
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 417,370
Depreciation
At 1 February 2013 3,150
Charge for the year 1,000
On disposals -
At 31 January 2014 4,150
Net book values
At 31 January 2014 413,220
At 31 January 2013 414,220