Campbell & Campbell Ltd - Period Ending 2017-09-30

CAMPBELL AND CAMPBELL LIMITED - Company Information

Campbell & Campbell Ltd 2852117 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is specialist drying cleaning. Digita Accounts Production Advanced 6.21.8540.0 Software true 2852117 2016-10-01 2017-09-30 2852117 2017-09-30 2852117 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 2852117 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 2852117 bus:Micro-entities 2016-10-01 2017-09-30 2852117 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 2852117 bus:FullAccounts 2016-10-01 2017-09-30 2852117 bus:RegisteredOffice 2016-10-01 2017-09-30 2852117 bus:Director2 2016-10-01 2017-09-30 2852117 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 2852117 countries:England 2016-10-01 2017-09-30 2852117 2016-09-30 2852117 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 2852117 core:Non-currentFinancialInstruments core:AfterOneYear 2016-09-30 iso4217:GBP

Registration number: 2852117

Campbell & Campbell Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Campbell & Campbell Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Campbell & Campbell Ltd

Company Information

Director

Mr Martin Ash

Registered office

20 Victoria Road
Altrincham
Cheshire
WA15 9AD

Accountants

Castletons
Chartered Certified Accountants
The Old Workshop
12b Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ

Page 1

Campbell & Campbell Ltd

(Registration number: 2852117)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	24,932	23,378
Current assets	26,497	25,356
Creditors: Amounts falling due within one year	(22,914)	(22,963)
Net current assets	3,583	2,393
Total assets less current liabilities	28,515	25,771
Creditors: Amounts falling due after more than one year	-	(366)
Accruals and deferred income	(120)	(1,420)
	28,395	23,985
Capital and reserves	28,395	23,985

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Victoria Road
Altrincham
Cheshire
WA15 9AD

These financial statements were authorised for issue by the director on 4 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Campbell & Campbell Ltd

(Registration number: 2852117)
Balance Sheet as at 30 September 2017

Approved and authorised by the director on 4 June 2018

.........................................

Mr Martin Ash

Director

Page 3