Registered Number 08001033
CAMMAS HALL PARTNERSHIP LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
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
Plant and machinery etc – 10% on reducing balance
Valuation information and policy
The directors consider that the market value at the year end is not materially different from cost. The properties have not been depreciated as they are held for investment purposes in accordance with statement of standard accounting practice 19.
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated, but not reversed, at the balance sheet date.
Going concern:
At the balance sheet date, the company had net current liabilities of £62 and it's liabilities exceeded its assets by £18,182. The directors have agreed to support the company for the foreseeable future and so the financial statements have been prepared on a going concern basis.
£ | |
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Cost | |
At 1 April 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 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 21,174 |
At 31 March 2015 | 23,526 |
3
Fixed assets Investments
Additions: £196
Cost carried forward: £626,704
2016
£ |
2015
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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