Abbreviated Company Accounts - CAMETA BUSINESS SOLUTIONS LTD

Abbreviated Company Accounts - CAMETA BUSINESS SOLUTIONS LTD


Registered Number 08402347

CAMETA BUSINESS SOLUTIONS LTD

Abbreviated Accounts

28 February 2016

CAMETA BUSINESS SOLUTIONS LTD Registered Number 08402347

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 908 -
908 -
Current assets
Cash at bank and in hand 54 98
54 98
Creditors: amounts falling due within one year (31,494) (19,276)
Net current assets (liabilities) (31,440) (19,178)
Total assets less current liabilities (30,532) (19,178)
Total net assets (liabilities) (30,532) (19,178)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (30,534) (19,180)
Shareholders' funds (30,532) (19,178)
  • For the year ending 28 February 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2016

And signed on their behalf by:
Dr A Asewando, Director

CAMETA BUSINESS SOLUTIONS LTD Registered Number 08402347

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 33.33% straight line

2Tangible fixed assets
£
Cost
At 1 March 2015 -
Additions 1,362
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,362
Depreciation
At 1 March 2015 -
Charge for the year 454
On disposals -
At 28 February 2016 454
Net book values
At 28 February 2016 908
At 28 February 2015 -
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2