Registered number: 04340569 | ||||||||
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FOR THE YEAR ENDED 31/03/2017 | ||||||||
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Prepared By: | ||||||||
VICTOR STEWART |
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Camcross Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Karen Farrance | ||||||||
REGISTERED OFFICE | ||||||||
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Hampshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04340569 | ||||||||
ACCOUNTANTS | ||||||||
VICTOR STEWART |
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Camcross Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Camcross Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 | 7,061 | 8,800 | |||||||
Cash at bank and in hand |
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8,220 | 12,024 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 8,327 | 12,182 | |||||||
NET CURRENT LIABILITIES | (107) | (158) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 100 | 100 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 100 | 100 | |||||||
SHAREHOLDERS' FUNDS |
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100 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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Director | ||||||||||
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Camcross Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Equipment | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2016 | 1,297 | 1,297 | ||
At 31/03/2017 | 1,297 | 1,297 | ||
Depreciation | ||||
At 01/04/2016 | 1,039 | 1,039 | ||
For the year | 51 | 51 | ||
At 31/03/2017 | 1,090 | 1,090 | ||
Net Book Amounts | ||||
At 31/03/2017 |
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At 31/03/2016 |
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3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 7,061 | 2,317 | ||||||
Other debtors | - | 6,366 | ||||||
Prepayments | - | 117 | ||||||
7,061 | 8,800 | |||||||
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Camcross Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
Corporation tax | 3,404 | 2,091 | ||||||
Directors current account | 3,699 | 8,455 | ||||||
Trade creditors | 1,224 | - | ||||||
Other creditors | - | 820 | ||||||
Accruals | - | 816 | ||||||
8,327 | 12,182 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100
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100 | 100 | ||||||