Camstone Construction Limited - Limited company - abbreviated - 11.6

Camstone Construction Limited - Limited company - abbreviated - 11.6

CAMSTONE CONSTRUCTION LIMITED - Company Information

Print Friendly Version

08110593 Mr M Rolph Mr S W Lee Mr M J Nelson 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081105932013-06-30081105932014-06-30081105932013-07-012014-06-30081105932012-06-18081105932012-06-192013-06-30081105932013-06-3008110593ns12:England2013-07-012014-06-3008110593ns14:PoundSterling2013-07-012014-06-3008110593ns7:Director12013-07-012014-06-3008110593ns7:Director22013-07-012014-06-3008110593ns7:Director32013-07-012014-06-3008110593ns7:OrdinaryShareClass12013-07-012014-06-3008110593ns5:PlantMachinery2013-07-012014-06-3008110593ns7:OrdinaryShareClass12014-06-3008110593ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 08110593 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Camstone Construction Limited

Camstone Construction Limited (Registered number: 08110593)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Camstone Construction Limited (Registered number: 08110593)

Abbreviated Balance Sheet
30 June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,538 3,986

CURRENT ASSETS
Stocks 3,167 8,124
Debtors 89,591 39,053
Cash at bank 61,517 6,519
154,275 53,696
CREDITORS
Amounts falling due within one year 121,654 45,861
NET CURRENT ASSETS 32,621 7,835
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,159
11,821

CREDITORS
Amounts falling due after more than one
year
-
(714		 )

PROVISIONS FOR LIABILITIES (440 ) (471 )
NET ASSETS 35,719 10,636

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 35,619 10,536
SHAREHOLDERS' FUNDS 35,719 10,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these abbreviated accounts

Page 1
Camstone Construction Limited (Registered number: 08110593)

Abbreviated Balance Sheet - continued
30 June 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 February 2015 and were signed on its behalf
by:




Mr M Rolph - Director Mr S W Lee - Director




Mr M J Nelson - Director


The notes form part of these abbreviated accounts

Page 2
Camstone Construction Limited (Registered number: 08110593)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014


1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% - 50% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 7,972
Additions 1,099
At 30 June 2014 9,071
DEPRECIATION
At 1 July 2013 3,986
Charge for year 1,547
At 30 June 2014 5,533
NET BOOK VALUE
At 30 June 2014 3,538
At 30 June 2013 3,986

Page 3
Camstone Construction Limited (Registered number: 08110593)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end and included within other creditors are amounts due to the directors:

Mr M Rolph £5,650 (2013 - £4,176)
Mr M J Nelson £4,986 (2013 - £3,970)
Mr S Lee £69 (2013 - £1,188)

These loans are interest free and repayable on demand.

Page 4