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Unaudited Financial Statements for the Year Ended 28 February 2017 |
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The Camber (Portsmouth) Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2017 |
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for |
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The Camber (Portsmouth) Limited |
The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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The Camber (Portsmouth) Limited |
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Company Information |
for the Year Ended 28 February 2017 |
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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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Royal Mews |
St.Georges Place |
Cheltenham |
Gloucestershire |
GL50 3PQ |
The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Balance Sheet |
28 February 2017 |
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28.2.17 | 28.2.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 |
6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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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 Financial Statements |
for the Year Ended 28 February 2017 |
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1. | STATUTORY INFORMATION |
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The Camber (Portsmouth) Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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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 |
fair value is recognised in profit or loss. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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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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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Control |
Ultimate control vests with the directors by virtue of their ultimate shareholding. |
The Camber (Portsmouth) Limited (Registered number: 04304854) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2017 |
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3. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Motor |
fittings | vehicles | Totals |
£ | £ | £ |
COST |
At 29 February 2016 |
and 28 February 2017 |
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DEPRECIATION |
At 29 February 2016 |
and 28 February 2017 |
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NET BOOK VALUE |
At 28 February 2017 |
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At 28 February 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.17 | 28.2.16 |
£ | £ |
Trade debtors |
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Taxation | 1,000 | - |
Related company loans | 393,935 | 419,929 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.17 | 28.2.16 |
£ | £ |
Trade creditors |
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Related company loans | 2,050 | 820 |
Directors' current accounts | 35,954 | - |
Accrued expenses |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
28.2.17 | 28.2.16 |
£ | £ |
Bank loans - 2-5 years |
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