Abbreviated Company Accounts - CAMDEN COMMERCIAL LTD

CAMDEN COMMERCIAL LTD - Company Information

05426080 CAMDEN COMMERCIAL LTD 2014-04-30 false 2013-05-01 2014-04-30 true 05426080 2013-05-01 2014-04-30 05426080 2014-04-30 05426080 2013-04-30 05426080 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05426080 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 05426080

CAMDEN COMMERCIAL LTD

Abbreviated Accounts

30 April 2014

CAMDEN COMMERCIAL LTD Registered Number 05426080

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	520,682	520,682
		520,682	520,682
Current assets
Cash at bank and in hand		8,728	437
		8,728	437
Creditors: amounts falling due within one year		(412,200)	(368,775)
Net current assets (liabilities)		(403,472)	(368,338)
Total assets less current liabilities		117,210	152,344
Creditors: amounts falling due after more than one year		(114,593)	(149,758)
Total net assets (liabilities)		2,617	2,586
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,517	2,486
Shareholders' funds		2,617	2,586

For the year ending 30 April 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 15 December 2014

And signed on their behalf by:
Steve Burney, Director

CAMDEN COMMERCIAL LTD Registered Number 05426080

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

Turnover policy
Turnover represents Rents Received

Tangible assets depreciation policy
Depreciation - Nil

2Tangible fixed assets

	£
Cost
At 1 May 2013	520,682
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	520,682
Depreciation
At 1 May 2013	0
Charge for the year	-
On disposals	-
At 30 April 2014	0
Net book values
At 30 April 2014	520,682
At 30 April 2013	520,682

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100