Registered Number 07258243

A CAMI TRADING LIMITED

Abbreviated Accounts

20 April 2015

A CAMI TRADING LIMITED Registered Number 07258243

Abbreviated Balance Sheet as at 20 April 2015

Notes 20/04/2015 31/03/2015
£ £
Fixed assets
Tangible assets 2 2,500 6,797
Investments 3 254,289 254,289
256,789 261,086
Current assets
Debtors 133,982 130,862
Cash at bank and in hand 331,228 331,430
465,210 462,292
Creditors: amounts falling due within one year (90,586) (89,922)
Net current assets (liabilities) 374,624 372,370
Total assets less current liabilities 631,413 633,456
Total net assets (liabilities) 631,413 633,456
Capital and reserves
Called up share capital 1 1
Profit and loss account 631,412 633,455
Shareholders' funds 631,413 633,456
  • For the year ending 20 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2015

And signed on their behalf by:
Mr A Cami, Director

A CAMI TRADING LIMITED Registered Number 07258243

Notes to the Abbreviated Accounts for the period ended 20 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 12,109
Additions -
Disposals -
Revaluations -
Transfers -
At 20 April 2015 12,109
Depreciation
At 1 April 2015 5,312
Charge for the year 4,297
On disposals -
At 20 April 2015 9,609
Net book values
At 20 April 2015 2,500
At 31 March 2015 6,797

3Fixed assets Investments
investments