Registered number: 04340569 | ||||||||
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FOR THE YEAR ENDED 31/03/2018 | ||||||||
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Prepared By: | ||||||||
VICTOR STEWART |
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Camcross Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
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 31/03/2018 | ||||||||
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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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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9,856 | 8,220 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS / (LIABILITIES) |
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(107) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Camcross Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||||
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 01/04/2017 | 207 | 207 | ||
Disposals | (207) | (207) | ||
At 31/03/2018 | - | - | ||
Depreciation | ||||
At 31/03/2018 | - | - | ||
Net Book Amounts | ||||
At 31/03/2018 |
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- | ||
At 31/03/2017 |
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207 | ||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,407 | 7,061 | ||||||
Other tax | 7,068 | - | ||||||
8,475 | 7,061 | |||||||
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Camcross Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Corporation tax | 3,293 | 3,404 | ||||||
Directors current account | 5,203 | 3,699 | ||||||
Trade creditors | 1,260 | 1,224 | ||||||
9,756 | 8,327 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
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 | ||||||