Cametate Limited - Abbreviated accounts

Cametate Limited - Abbreviated accounts


Registered number
09696847
Cametate Limited
Abbreviated Accounts
31 March 2016
C8344
Cametate Limited
Registered number: 09696847
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016
£
Current assets
Debtors 20,358
Cash at bank and in hand 6,636
26,994
Creditors: amounts falling due within one year (21,918)
Net current assets 5,076
Net assets 5,076
Capital and reserves
Called up share capital 2 1
Profit and loss account 5,075
Shareholder's funds 5,076
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A Foster
Director
Approved by the board on 29 September 2016
Cametate Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
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.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
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