Christian Delcambre Limited Small abbreviated accounts

CHRISTIAN DELCAMBRE LIMITED - Company Information

FY Private Limited Company Company accounts 2016-12-20 2016-12-20 false true false false false false false false false false false false true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:EUR 3883526 2015-04-01 2016-03-31 3883526 2016-03-31 3883526 2015-03-31 3883526 2015-03-31 3883526 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 3883526 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 3883526 uk-bus:Director1 2015-04-01 2016-03-31 3883526 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 3883526 uk-bus:OrdinaryShareClass1 2016-03-31 3883526 uk-bus:OrdinaryShareClass1 2015-03-31 3883526 uk-lang:English 2015-04-01 2016-03-31 3883526 uk-curr:Euro 2015-04-01 2016-03-31

Company Registration Number 3883526

Christian Delcambre Limited

Unaudited Abbreviated Accounts

31 March 2016

Christian Delcambre Limited

Abbreviated Balance Sheet

31 March 2016

	2016		2015
Note	€	€	€

Fixed Assets	2
Tangible assets		147	766
		----	----

Current Assets

Debtors	3,800		4,312
Cash at bank and in hand	6,241		11,353
	--------		--------
	10,041		15,665
Creditors: Amounts Falling due Within One Year	( 36,302)		( 55,702)
	--------		--------
Net Current Liabilities		( 26,261)	( 40,037)

	--------	--------
Total Assets Less Current Liabilities	( 26,114)	( 39,271)
	--------	--------

Capital and Reserves

Called up equity share capital	4	164	164
Profit and loss account		( 26,278)	( 39,435)
		--------	--------
Deficit		( 26,114)	( 39,271)
		--------	--------

For the year ended 31st March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These abbreviated accounts were approved and signed by the director and authorised for issue on 19 December 2016 .

C Delcambre Director

Company Registration Number: 3883526

Christian Delcambre Limited

Notes to the Abbreviated Accounts

Year Ended 31st March 2016

1. Accounting Policies

Accounting Convention

The financial statements 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 fair value of goods and services provided, excluding value added tax, during the year.

Fixed Assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery-33.3% per annum straight line basis

Pension Costs

The pension costs charged in the financial statements represents the contribution payable by the company during the year. The regular costs of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted 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 the transaction. Exchange differences are taken into account in arriving at the operating profit.

Going Concern

The company is dependent on the continued support of its director, in its ability to continue as a going concern. The director has provided the company with loans without any formal repayment terms. The director has confirmed that the loans will not be repaid until the company has sufficient funds in place to do so, on this basis the director considers that it is appropriate for the financial statements to be prepared on a going concern basis.

2. Fixed Assets

	Tangible Assets
	€

Cost

At 1st April 2015 and 31st March 2016	1,742
	-------

Depreciation

At 1st April 2015	976
Charge for year	619
	-------
At 31st March 2016	1,595
	-------

Net Book Value

At 31st March 2016	147
	----

At 31st March 2015	766
	----

3. Related Party Transactions

The company was under the control of C Delcambre throughout the current and previous year. During the year the director provided the company with an interest free loan and at the balance sheet date the amount outstanding was € 31,004 (2015 - €25,760). This loan has been provided with no formal repayment terms.

4. Share Capital

Allotted, called up and fully paid:

2016		2015
No.	€	No.	€

Ordinary shares of € 1.64 each	100	164	100	164
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