Iain Cameron Ltd
|
Registered number: |
05492298
|
Abbreviated Balance Sheet |
as at 30 June 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
|
|
|
26,373 |
|
|
19,038 |
|
Current assets |
Debtors |
|
|
112,774 |
|
|
141,370 |
Cash at bank and in hand |
|
|
80,477 |
|
|
25,346 |
|
|
|
193,251 |
|
|
166,716 |
|
Creditors: amounts falling due within one year |
|
|
(90,073) |
|
|
(57,144) |
|
Net current assets |
|
|
|
103,178 |
|
|
109,572 |
|
Total assets less current liabilities |
|
|
|
129,551 |
|
|
128,610 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(6,515) |
|
|
(11,100) |
|
|
|
Net assets |
|
|
|
123,036 |
|
|
117,510 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
123,034 |
|
|
117,508 |
|
Shareholders' funds |
|
|
|
123,036 |
|
|
117,510 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
I.Cameron |
Director |
Approved by the board on 24 March 2017
|
|
Iain Cameron Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 30 June 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
|
Investments |
£ |
|
The company holds 20% or more of the share capital of the following companies: |
|
Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|