Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Cambridge Trade Limited
Contents
Page
|
|||
|
Cambridge Trade Limited
(Registration number: 08858081)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net assets/(liabilities) |
|
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
( |
|||||||
Shareholders' funds/(deficit) |
|
( |
Approved by the director on
|
|
Cambridge Trade Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 June 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
|
Motor vehicles |
|
Stock
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 July 2015 |
466 |
466 |
||||
Additions |
15,310 |
15,310 |
||||
At 30 June 2016 |
15,776 |
15,776 |
||||
Depreciation |
||||||
At 1 July 2015 |
93 |
93 |
||||
Charge for the year |
3,155 |
3,155 |
||||
At 30 June 2016 |
3,248 |
3,248 |
||||
Net book value |
||||||
At 30 June 2016 |
|
|
||||
At 30 June 2015 |
|
|
|
Cambridge Trade Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 June 2016
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|