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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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CAMTECH ENVIRONMENTAL LTD |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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FOR |
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CAMTECH ENVIRONMENTAL LTD |
CAMTECH ENVIRONMENTAL LTD (REGISTERED NUMBER: 04116083) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Accountants' Report | 4 |
CAMTECH ENVIRONMENTAL LTD |
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COMPANY INFORMATION |
for the Year Ended 31 December 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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CAMTECH ENVIRONMENTAL LTD (REGISTERED NUMBER: 04116083) |
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BALANCE SHEET |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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CAMTECH ENVIRONMENTAL LTD (REGISTERED NUMBER: 04116083) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company is showing net current liabilities and net liabilities as at 31 December 2014 and 31 |
December 2013. The ultimate parent company has confirmed that it will continue to support the company |
financially, to allow it to meet its financial obligations and continue for the foreseeable future. On this |
basis, the directors consider it appropriate to prepare the financial statements on a going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with |
the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE PARENT COMPANY |
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The company's ultimate parent company and controlling party is JFC Manufacturing Co. Limited, |
which is a company incorporated in Ireland. |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
CAMTECH ENVIRONMENTAL LTD |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements, from which these unaudited financial statements (set out on |
pages two to three) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Camtech Environmental Ltd for the year ended 31 December 2015 which comprise the |
Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and |
from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Camtech Environmental Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Camtech Environmental Ltd and state those matters that we have agreed to state to the Board of Directors of Camtech Environmental Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Camtech Environmental Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Camtech Environmental Ltd. You consider that Camtech Environmental Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Camtech Environmental Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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6 June 2016 |