Company registration number:
11078341
360 Camper Conversions Ltd
Unaudited filleted financial statements
30 November 2020
360 Camper Conversions Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
360 Camper Conversions Ltd
Directors and other information
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Directors
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Mr. Adam David Taylor
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Mrs. Joanne Louise Taylor
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Company number
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11078341
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Registered office
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47 Main Street
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Palterton
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S44 6UJ
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Business address
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47 Main Street
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Palterton
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S44 6UJ
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Accountants
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Williamsons
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The Old School House
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Matlock Road
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Chesterfield
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S42 7LG
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360 Camper Conversions Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 360 Camper Conversions Ltd
Year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 360 Camper Conversions Ltd for the year ended 30 November 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
10 August 2021
360 Camper Conversions Ltd
Statement of financial position
30 November 2020
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2020
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2019
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£
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£
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Current assets
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1,318
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15,131
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Creditors: amounts falling due within one year
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(
6,186)
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(
24,291)
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_______
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_______
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Net current liabilities
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(
4,868)
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(
9,160)
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_______
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_______
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Total assets less current liabilities
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(
4,868)
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(
9,160)
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Accruals and deferred income
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(
325)
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(
325)
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_______
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_______
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Net liabilities
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(
5,193)
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(
9,485)
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_______
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_______
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Capital and reserves
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(
5,193)
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(
9,485)
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_______
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_______
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360 Camper Conversions Ltd
Year ended 30 November 2020
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2021
, and are signed on behalf of the board by:
Mr. Adam David Taylor
Director
Company registration number:
11078341
The company is a private company limited by shares, registered in England and Wales.