CAMPERDOWN DEVELOPMENTS LIMITED

CAMPERDOWN DEVELOPMENTS LIMITED

CAMPERDOWN DEVELOPMENTS LIMITED - Company Information

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CAMPERDOWN DEVELOPMENTS LIMITED

Company Registration Number:
NI063223 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

CAMPERDOWN DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

CAMPERDOWN DEVELOPMENTS LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Current assets
Creditors: amounts falling due within one year:   (135,000) (135,000)
Net current assets (liabilities): (135,000) (135,000)
Total assets less current liabilities: (135,000) (135,000)
Creditors: amounts falling due after more than one year:   (6,418) (6,418)
Total net assets (liabilities): (141,418) (141,418)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (141,420) (141,420)
Shareholders funds: (141,418) (141,418)

The notes form part of these financial statements

CAMPERDOWN DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 July 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2020
and signed on behalf of the board by:

Name: Mr James Edmonds
Status: Director

The notes form part of these financial statements

CAMPERDOWN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Financial instrumentsFinancial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.