Camera Systems Limited

Camera Systems Limited

CAMERA SYSTEMS LIMITED - Company Information

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Company Registration No. 03840029 (England and Wales)
Camera Systems Limited Abbreviated unaudited accounts for the year ended 30 September 2016
Camera Systems Limited Abbreviated Balance Sheet as at 30 September 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
- 
142 
Current assets
Stocks
10,249 
545 
Debtors
7,535 
5,051 
Cash at bank and in hand
29,518 
11,145 
47,302 
16,741 
Creditors: amounts falling due within one year
(31,429)
(12,438)
Net current assets
15,873 
4,303 
Net assets
15,873 
4,445 
Capital and reserves
Called up share capital
3
2 
2 
Profit and loss account
15,871 
4,443 
Total shareholders' funds
15,873 
4,445 
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 23 March 2017
D A L O'Connell Director Company Registration No. 03840029
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Camera Systems Limited Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
2
Tangible fixed assets
£ 
Cost
At 1 October 2015
31,973 
At 30 September 2016
31,973 
Depreciation
At 1 October 2015
31,831 
Charge for the year
142 
At 30 September 2016
31,973 
Net book value
At 30 September 2016
- 
At 30 September 2015
142 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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