Registration number:
Cameracrews Ltd
for the Period from 1 January 2016 to 31 March 2017
Suite 3A
Oriental Road
Woking
Surrey
GU22 7AH
Cameracrews Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Cameracrews Ltd
Company Information
Director |
Mr Ian Philip Careless |
Registered office |
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Accountants |
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Page 1 |
Cameracrews Ltd
Director's Report for the Period from 1 January 2016 to 31 March 2017
The director presents his report and the financial statements for the period from 1 January 2016 to 31 March 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the period was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
.........................................
Mr Ian Philip Careless
Director
Page 2 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cameracrews Ltd
for the Period Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cameracrews Ltd for the period ended 31 March 2017 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cameracrews Ltd, as a body, in accordance with the terms of our engagement letter dated 9 January 2009. Our work has been undertaken solely to prepare for your approval the accounts of Cameracrews Ltd and state those matters that we have agreed to state to the Board of Directors of Cameracrews Ltd, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cameracrews Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cameracrews Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cameracrews Ltd. You consider that Cameracrews Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Cameracrews Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Oriental Road
Woking
Surrey
GU22 7AH
Page 3 |
Cameracrews Ltd
(Registration number: 06785783)
Balance Sheet as at 31 March 2017
Note |
2017 |
2015 |
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Fixed assets |
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Current assets |
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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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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
Cameracrews Ltd
(Registration number: 06785783)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Period from 1 January 2016 to 31 March 2017
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
Cameracrews Ltd
(Registration number: 06785783)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Ian Philip Careless
Director
Page 6 |