REGISTERED NUMBER: 07219684 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Camb Co. No. 6 Ltd

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Intangible assets

2

160

180

Tangible assets

3

4,404

1,867

4,564

2,047

CURRENT ASSETS

Debtors

40,497

13,601

Cash at bank

9,103

30,852

49,600

44,453

CREDITORS

Amounts falling due within one year

49,749

32,655

NET CURRENT (LIABILITIES)/ASSETS

(149

)

11,798

TOTAL ASSETS LESS CURRENT LIABILITIES

4,415

13,845

PROVISIONS FOR LIABILITIES

881

373

NET ASSETS

3,534

13,472

CAPITAL AND RESERVES

Called up share capital

4

4

4

Profit and loss account

3,530

13,468

SHAREHOLDERS' FUNDS

3,534

13,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 October 2014 and were signed on its behalf by:

Ms N Stott - Director

Mr P Handley - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Patents and licences

Patents are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% - 50% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

200

AMORTISATION

At 1 May 2013

20

Amortisation for year

20

At 30 April 2014

40

NET BOOK VALUE

At 30 April 2014

160

At 30 April 2013

180

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

4,447

Additions

6,056

Disposals

(86

)

At 30 April 2014

10,417

DEPRECIATION

At 1 May 2013

2,580

Charge for year

3,487

Eliminated on disposal

(54

)

At 30 April 2014

6,013

NET BOOK VALUE

At 30 April 2014

4,404

At 30 April 2013

1,867

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

4

Ordinary

£1.00

4

4

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end and included within other creditors are amounts due to the directors:

Ms N Stott £29,788 (2013 £12,274).

Mr P Handley £18 (2013 £109).

These loans are interest free and repayable on demand.