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Company Registration No. 03565947 (England and Wales)
Camberton Ltd Unaudited accounts for the year ended 31 March 2018
Camberton Ltd Unaudited accounts Contents
Page
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Camberton Ltd Company Information for the year ended 31 March 2018
Director
Phillip Arnould
Company Number
03565947 (England and Wales)
Registered Office
220 York Road Haxby York YO32 3HG England
Accountants
Cambridge Tax Practice Ltd ASK House 2 Northgate Avenue Bury St Edmunds IP32 6BB
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Camberton Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,832 
1,859 
Current assets
Debtors
5,950 
8,110 
Cash at bank and in hand
1 
1,374 
5,951 
9,484 
Creditors: amounts falling due within one year
(21,811)
(19,844)
Net current liabilities
(15,860)
(10,360)
Net liabilities
(13,028)
(8,501)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(13,038)
(8,511)
Shareholders' funds
(13,028)
(8,501)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 September 2018.
Phillip Arnould Director Company Registration No. 03565947
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Camberton Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Camberton Ltd is a private company, limited by shares, registered in England and Wales, registration number 03565947. The registered office is 220 York Road, Haxby, York, YO32 3HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2017
17,115 
Additions
3,203 
At 31 March 2018
20,318 
Depreciation
At 1 April 2017
15,256 
Charge for the year
2,230 
At 31 March 2018
17,486 
Net book value
At 31 March 2018
2,832 
At 31 March 2017
1,859 
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Camberton Ltd Notes to the Accounts for the year ended 31 March 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
5,940 
8,100 
Other debtors
10 
10 
5,950 
8,110 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
2,552 
- 
Taxes and social security
19,193 
19,319 
Loans from directors
66 
525 
21,811 
19,844 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2017: 1).
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