REGISTERED NUMBER: 00556167 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 APRIL 2014

FOR

CAMWEAVERS LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

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

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 2014 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

26 November 2014

FIXED ASSETS

Investments

2

82,200

82,200

CURRENT ASSETS

Debtors

331,401

243,413

Cash at bank

359,000

328,389

690,401

571,802

CREDITORS

Amounts falling due within one year

437,499

314,453

NET CURRENT ASSETS

252,902

257,349

TOTAL ASSETS LESS CURRENT LIABILITIES

335,102

339,549

CAPITAL AND RESERVES

Called up share capital

3

4,100

4,100

Profit and loss account

331,002

335,449

SHAREHOLDERS' FUNDS

335,102

339,549

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 25 November 2014 and were signed on its behalf by:

J E Pedley - Director

Mrs J M E Pedley - 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 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 2013

and 30 April 2014

82,200

NET BOOK VALUE

At 30 April 2014

82,200

At 30 April 2013

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

2014

2013

£

£

Aggregate capital and reserves

105,794

91,251

Profit for the year

14,543

23,851

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.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

4,100

Ordinary

£1

4,100

4,100

4.	RELATED PARTY DISCLOSURES

During the year purchases were made of £800,000 (2013 £645,000) 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 £235,755 was

outstanding to V A Pedley Limited (2013 £166,575).

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 £83,203 loans and on

the inter-company account (2013 £98,203).

During the year dividends totalling £80,000 (2013 £50,000) were paid to Mr and Mrs J E Pedley directors of

the company.

5.	ULTIMATE CONTROLLING PARTY