Company Registration No. 10096995 (England and Wales)
Cameron Jones Planning Limited
Unaudited accounts
for the year ended 31 March 2018
Cameron Jones Planning Limited
Unaudited accounts
Contents
Cameron Jones Planning Limited
Company Information
for the year ended 31 March 2018
Company Number
10096995 (England and Wales)
Registered Office
3 Elizabeth Gardens
Ascot
Berkshire
SL5 9BJ
Accountants
SW Tax Services
16 Upper Village Road
Sunninghill
Berkshire
SL5 7AG
Cameron Jones Planning Limited
Statement of financial position
as at
31 March 2018
Intangible assets
4,646
6,195
Cash at bank and in hand
38,019
3,158
Creditors: amounts falling due within one year
(46,129)
(11,807)
Net current liabilities
(3,725)
(5,583)
Called up share capital
100
100
Profit and loss account
821
512
Shareholders' funds
921
612
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 May 2018.
Mrs Fiona Jones
Director
Company Registration No. 10096995
Cameron Jones Planning Limited
Notes to the Accounts
for the year ended 31 March 2018
Cameron Jones Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 10096995. The registered office is 3 Elizabeth Gardens, Ascot, Berkshire, SL5 9BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
1,549
5
Share capital
2018
2017
Allotted, called up and fully paid:
99 A Ordinary shares of £1 each
99
100
1 B Ordinary shares of £1 each
1
-
Shares issued during the period:
1 B Ordinary shares of £1 each
1
Cameron Jones Planning Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).