Cambridge Product Design Limited - Limited company - abbreviated - 11.9

Cambridge Product Design Limited - Limited company - abbreviated - 11.9

CAMBRIDGE PRODUCT DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 00939168 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

CAMBRIDGE PRODUCT DESIGN LIMITED

CAMBRIDGE PRODUCT DESIGN LIMITED (REGISTERED NUMBER: 00939168)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CAMBRIDGE PRODUCT DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: AJ Boothroyd
JD Boothroyd





SECRETARY: JD Boothroyd





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 00939168 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE
Page 1
CAMBRIDGE PRODUCT DESIGN LIMITED (REGISTERED NUMBER: 00939168)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,770 17,702

CURRENT ASSETS
Debtors 9,071 9,435
Cash at bank 27,935 46,026
37,006 55,461
CREDITORS
Amounts falling due within one year 1,775 13,107
NET CURRENT ASSETS 35,231 42,354
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,001
60,056

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 40,001 50,056
SHAREHOLDERS' FUNDS 50,001 60,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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 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 4 February 2016 and were signed on its behalf by:





AJ Boothroyd - Director


The notes on pages 3 to 4 form part of these abbreviated accounts

Page 2
CAMBRIDGE PRODUCT DESIGN LIMITED (REGISTERED NUMBER: 00939168)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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.

Improvements to property - 15% on reducing balance
Fixtures and fittings - 33% on cost
Office equipment - 33% on cost

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 188,467
DEPRECIATION
At 1 November 2014 170,765
Charge for year 2,932
At 31 October 2015 173,697
NET BOOK VALUE
At 31 October 2015 14,770
At 31 October 2014 17,702

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10,000 Ordinary £1 10,000 10,000

Page 3 continued...
CAMBRIDGE PRODUCT DESIGN LIMITED (REGISTERED NUMBER: 00939168)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company offices are rented from the directors at a rent of £4,800 per annum.

Page 4