Company Registration Number 04596786 (England and Wales)
CAMERACT LIMITED
FINANCIAL STATEMENTS
for the year ended
30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
CAMERACT LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Current assets
6,745
11,328
Creditors: amounts falling due within one year
(6,225)
(10,589)
Net current assets
520
739
Net assets
520
739
Capital and reserves
520
739
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the directors owed the company £3,253. Interest of 2.5% was charged in the year when the loan balances exceeded £10,000. These loans will be repaid in full by 31st August 2020.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
Cameract Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CAMERACT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 August 2020 and are signed on its behalf by:
I Keown
Director
Company Registration Number 04596786