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REGISTERED NUMBER: 07219684 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2013

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 2013










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

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

Abbreviated Balance Sheet
30 April 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 180 -
Tangible assets 3 1,867 1,205
2,047 1,205

CURRENT ASSETS
Debtors 13,601 9,949
Cash at bank 30,852 40,947
44,453 50,896
CREDITORS
Amounts falling due within one year 32,655 23,395
NET CURRENT ASSETS 11,798 27,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,845

28,706

PROVISIONS FOR LIABILITIES 373 241
NET ASSETS 13,472 28,465

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 13,468 28,461
SHAREHOLDERS' FUNDS 13,472 28,465

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

Abbreviated Balance Sheet - continued
30 April 2013


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 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 14 August 2013 and were signed on its behalf by:





Ms N Stott - Director


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

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2013


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
Additions 200
At 30 April 2013 200
AMORTISATION
Amortisation for year 20
At 30 April 2013 20
NET BOOK VALUE

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 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012 2,522
Additions 1,925
At 30 April 2013 4,447
DEPRECIATION
At 1 May 2012 1,317
Charge for year 1,263
At 30 April 2013 2,580
NET BOOK VALUE
At 30 April 2013 1,867
At 30 April 2012 1,205

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
4 Ordinary £1.00 4 4

5. TRANSACTIONS WITH DIRECTORS

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

Ms N Stott £12,274 (2012 £3,758)
Mr P Handley £109 (2012 £2)

These loans are interest free and repayable on demand.