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JH Campbell Property Consultants Ltd.
SC350012
942 0141 64
2015-03-31
465
-4827
565
-4727
100
100
565
-4727
565
-4727
48
-4727
37272
34378
37320
29651
31200
9000
6120
20651
517
0
517
0
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as either financial assets, financial liabilities or equity instruments.
An equity instrument is any contract that evidences a residual interest in the assets of the
company after deducting all of its liabilities.
Office Equipment
straight line
0.3333
2404
1714
690
1887
1714
173
2404
1714
690
1887
1714
173
Ordinary
100000
1
100000
100000
Ordinary
1
100
100
100
Mr Campbell charges the company for business use of his private motor vehicles using HMRC approved rates.
2015-12-09
J H Campbell
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
JH Campbell Property Consultants Ltd.
2014-04-01
2015-03-31
JH Campbell Property Consultants Ltd.
2013-04-01
2014-03-31
JH Campbell Property Consultants Ltd.
2013-03-31
JH Campbell Property Consultants Ltd.
2014-03-31
JH Campbell Property Consultants Ltd.
2014-03-31
JH Campbell Property Consultants Ltd.
2015-03-31
2015-12-18