Cameron Communications (Aberdeen) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: SC178900 (Scotland)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

CAMERON COMMUNICATIONS (ABERDEEN) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

John Johnstone

SECRETARY:

Raeburn Christie Clark & Wallace

REGISTERED OFFICE:

53 Binghill Park

Milltimber

Aberdeen

AB13 0EE

REGISTERED NUMBER:

SC178900 (Scotland)

ACCOUNTANTS:

Bon Accord Accountancy Limited

R & A House

Blackburn Business Park

Woodburn Road

Blackburn

Aberdeenshire

AB21 0PS

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

187

-

187

-

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

59,733

69,611

Cash at bank

16,140

1,568

77,873

73,179

CREDITORS

Amounts falling due within one year

71,290

96,148

NET CURRENT ASSETS/(LIABILITIES)

6,583

(22,969

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,770

(22,969

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

6,670

(23,069

)

SHAREHOLDERS' FUNDS

6,770

(22,969

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 14 July 2014 and were signed by:

John Johnstone - Director

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1997, is being amortised evenly over its estimated useful life of seven years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

28,000

AMORTISATION

At 1 November 2012

and 31 October 2013

28,000

NET BOOK VALUE

At 31 October 2013

-

At 31 October 2012

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

17,592

Additions

279

At 31 October 2013

17,871

DEPRECIATION

At 1 November 2012

17,592

Charge for year

92

At 31 October 2013

17,684

NET BOOK VALUE

At 31 October 2013

187

At 31 October 2012

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 October 2013 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Bon Accord Accountancy Limited

R & A House

Blackburn Business Park

Woodburn Road

Blackburn

Aberdeenshire

AB21 0PS

14 July 2014