Abbreviated Company Accounts - ACAM CARPENTRY LIMITED

05709028 ACAM CARPENTRY LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 05709028 2015-03-01 2016-02-28 05709028 2016-02-28 05709028 2015-02-28 05709028 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 05709028 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 05709028

ACAM CARPENTRY LIMITED

Abbreviated Accounts

28 February 2016

ACAM CARPENTRY LIMITED Registered Number 05709028

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	17,441	2,532
		47,441	32,532
Current assets
Debtors		2,725	3,750
Cash at bank and in hand		13,877	13,237
		16,602	16,987
Creditors: amounts falling due within one year		(16,010)	(11,901)
Net current assets (liabilities)		592	5,086
Total assets less current liabilities		48,033	37,618
Total net assets (liabilities)		48,033	37,618
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		47,933	37,518
Shareholders' funds		48,033	37,618

For the year ending 28 February 2016 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 28 November 2016

And signed on their behalf by:
A McMillan, Director

ACAM CARPENTRY LIMITED Registered Number 05709028

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Intangible fixed assets

	£
Cost
At 1 March 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	30,000
Amortisation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	30,000
At 28 February 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 March 2015	18,324
Additions	16,250
Disposals	(11,500)
Revaluations	-
Transfers	-
At 28 February 2016	23,074
Depreciation
At 1 March 2015	15,792
Charge for the year	696
On disposals	(10,855)
At 28 February 2016	5,633
Net book values
At 28 February 2016	17,441
At 28 February 2015	2,532

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100