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REGISTERED NUMBER: 00556167 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 APRIL 2015

FOR

CAMWEAVERS LIMITED

CAMWEAVERS LIMITED (REGISTERED NUMBER: 00556167)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

CAMWEAVERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: J E Pedley
Mrs J M E Pedley





SECRETARY: Mrs J M E Pedley





REGISTERED OFFICE: 84 Duxford Road
Whittlesford
Cambridge
CB2 4NH





REGISTERED NUMBER: 00556167 (England and Wales)





ACCOUNTANTS: Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CAMWEAVERS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Camweavers Limited for the year ended 30 April 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Camweavers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Camweavers Limited and state those matters that we have agreed to state to the Board of Directors of Camweavers Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Camweavers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Camweavers Limited. You consider that Camweavers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Camweavers Limited. For
this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF


3 December 2015

CAMWEAVERS LIMITED (REGISTERED NUMBER: 00556167)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 82,200 82,200

CURRENT ASSETS
Debtors 208,177 331,401
Cash at bank 455,938 359,000
664,115 690,401
CREDITORS
Amounts falling due within one year 414,185 437,499
NET CURRENT ASSETS 249,930 252,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,130

335,102

CAPITAL AND RESERVES
Called up share capital 3 4,100 4,100
Profit and loss account 328,030 331,002
SHAREHOLDERS' FUNDS 332,130 335,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

CAMWEAVERS LIMITED (REGISTERED NUMBER: 00556167)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2015


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 2 December 2015 and were signed on its behalf
by:




J E Pedley - Director



Mrs J M E Pedley - Director


CAMWEAVERS LIMITED (REGISTERED NUMBER: 00556167)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015

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 comprises the value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 May 2014
and 30 April 2015 82,200
NET BOOK VALUE
At 30 April 2015 82,200
At 30 April 2014 82,200

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Newmarket Garden Machinery Services Limited
Nature of business: Sales and servicing of garden machinery.
%
Class of shares: holding
Ordinary 100.00
2015 2014
£    £   
Aggregate capital and reserves 139,174 105,794
Profit for the year 33,380 14,543

Newmarket Garden Machinery Services Limited is registered in England and is a wholly owned subsidiary.

The two ordinary shares of £1 each were purchased for £82,200 on 15 April 1991.

CAMWEAVERS LIMITED (REGISTERED NUMBER: 00556167)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4,100 Ordinary £1 4,100 4,100

4. RELATED PARTY DISCLOSURES

During the year purchases were made of £840,000 (2014 £800,000) from V A Pedley Limited. V A Pedley
Limited is under the control of Mr and Mrs Pedley who are directors and shareholders of Camweavers Limited.
The purchases were at normal price and on normal business terms. At the balance sheet date £240,975 was
outstanding to V A Pedley Limited (2014 £235,755).

The company has a wholly owned subsidiary, Newmarket Garden Machinery Services Limited. Amounts are
lent to this company from time to time. At the balance sheet date the company was owed £43,203 loans and on
the inter-company account (2014 £83,203).

During the year dividends totalling £80,000 (2014 £80,000) were paid to Mr and Mrs J E Pedley directors of
the company.

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J M E Pedley by virtue of her ownership of 70% of the issued share capital of the
company.