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REGISTERED NUMBER: 07219684 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Camb Co. No. 6 Ltd

Camb Co. No. 6 Ltd (Registered number: 07219684)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

Camb Co. No. 6 Ltd (Registered number: 07219684)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £    £    £   
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

Camb Co. No. 6 Ltd (Registered number: 07219684)

Abbreviated Balance Sheet - continued
30 April 2014


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


Camb Co. No. 6 Ltd (Registered number: 07219684)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014


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

Camb Co. No. 6 Ltd (Registered number: 07219684)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2014


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.