Registered Number 06519241
CAMPERA PROPERTIES LIMITED
Abbreviated Accounts
28 February 2015
Notes | 2015 | 2014 | |
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€ | € | ||
Fixed assets | |||
Investments | 2 |
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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 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Compliance with accounting standards:
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Accounting convention:
The financial statements have been prepared under the historical cost convention.
Preparation of consolidated financial statements:
The financial statements contain information about Campera Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, , a company registered in.
The company and its subsidiary undertaking comprise a small-sized group.
Financial reporting standard number 1:
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.
Deferred tax:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Foreign currencies:
Assets and liabilities in foreign currencies are translated into euro at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into euro at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Investments:
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets Investments
COST At 1 March 2014 and 28 February 2015: 78,352
NET BOOK VALUE
At 28 February 2015: € 78,352
At 28 February 2014: € 78,352
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Hans-Erick Wallenberg & Associates
Class of shares: holding
Ordinary 100.00
No other information available.