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Abbreviated Unaudited Accounts for the Year Ended 28 February 2016 |
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The Camber (Portsmouth) Limited |
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Abbreviated Unaudited Accounts for the Year Ended 28 February 2016 |
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The Camber (Portsmouth) Limited |
The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Contents of the Abbreviated Accounts |
for the Year Ended 28 February 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
The Camber (Portsmouth) Limited |
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Company Information |
for the Year Ended 28 February 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Abbreviated Balance Sheet |
28 February 2016 |
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28.2.16 | 28.2.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Abbreviated Balance Sheet - continued |
28 February 2016 |
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The financial statements were approved by the director on
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The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Notes to the Abbreviated Accounts |
for the Year Ended 28 February 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover, which is stated net of value added tax, represents amounts invoiced to third parties, except in the case |
of long term contracts where turnover represents the sales value of work done in the year,including estimates in |
respect of amounts not invoiced. Turnover in respect of long term contracts is calculated as that proportion of the |
total contract value which costs incurred to date bear to total expected costs for that contract. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Control |
Ultimate control vests with the directors by virtue of their ultimate shareholding. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
and 28 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 28 February 2016 |
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NET BOOK VALUE |
At 28 February 2016 |
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At 28 February 2015 |
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The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 28 February 2016 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 March 2015 |
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Disposals | ( |
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At 28 February 2016 |
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NET BOOK VALUE |
At 28 February 2016 |
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At 28 February 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.16 | 28.2.15 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE PARENT COMPANY |
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The Camber (Portsmouth) Ltd is a wholly owned subsidiary of Stroudwater Redevelopment Partnership |
Ltd.,company number3717660. |