CAMERON HUNTER ENGINEERING SERVICES LIMITED

CAMERON HUNTER ENGINEERING SERVICES LIMITED

CAMERON HUNTER ENGINEERING SERVICES LIMITED - Company Information

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CAMERON HUNTER ENGINEERING SERVICES LIMITED

Company Registration Number:
07998382 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Stocks:   6,480
Debtors:   16,356 5,599
Cash at bank and in hand: 11,062 3,393
Total current assets: 27,418 15,472
Creditors: amounts falling due within one year: 4 (14,976) (15,461)
Net current assets (liabilities): 12,442 11
Total assets less current liabilities: 12,443 12
Total net assets (liabilities): 12,443 12
Capital and reserves
Called up share capital: 8 6
Profit and loss account: 12,435 6
Shareholders funds: 12,443 12

The notes form part of these financial statements

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2021 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 17 August 2021
and signed on behalf of the board by:

Name: Mr C Hunter
Status: Director

The notes form part of these financial statements

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 990
At 31 March 2021 990
Depreciation
At 01 April 2020 989
At 31 March 2021 989
Net book value
At 31 March 2021 1
At 31 March 2020 1

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Creditors: amounts falling due within one year note

2021 2020 £ £Corporation tax 13978 14389Other creditors 998 1072 ---------- ---------- 14976 15461

CAMERON HUNTER ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Loans to directors

Name of director receiving advance or credit: Mr Cameron Hunter
Description of the loan: Advance
£
Balance at 01 April 2020 5,599
Advances or credits made: 8,676
Advances or credits repaid: 5,599
Balance at 31 March 2021 8,676