Registered Number 02596446
CAMBERMERE LIMITED
Abbreviated Accounts
1 July 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Other tangible assets - 25% reducing balance
Other accounting policies
Stock is valued at the lower of cost and net realisable value.
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.
£ | |
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Cost | |
At 2 July 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 1 July 2016 |
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Depreciation | |
At 2 July 2015 |
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Charge for the year |
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On disposals |
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At 1 July 2016 |
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Net book values | |
At 1 July 2016 | 777 |
At 1 July 2015 | 1,036 |
4 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 2 July 2015: | £ |
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Advances or credits made: |
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Advances or credits repaid: | £ |
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Balance at 1 July 2016: | £ |
The director has been paid the following dividends during the year;
R G Walker £6,375 (2015 £5,355.00), his spouse £6,125 (2015 £5,145.00).