ACT 2 CAM LTD

Company Registration Number:
07675144 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

ACT 2 CAM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACT 2 CAM LTD

Company Information

for the Period Ended 30 June 2020




Registered office: Linskill Centre
Linskill Terrace
North Shields
Tyne And Wear
NE30 2AY
Company Registration Number: 07675144 (England and Wales)

ACT 2 CAM LTD

Profit and Loss Account

for the Period Ended 30 June 2020


2020
£

2019
£
Turnover 169,305 161,219
Other Income 0 0
Cost of Materials ( 15,070 ) ( 17,238 )
Staff Costs ( 70,187 ) ( 83,732 )
Depreciation and Writeoffs ( 1,500 ) ( 1,500 )
Other charges ( 81,735 ) ( 62,842 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 813 ( 4,093 )

ACT 2 CAM LTD

Balance sheet

As at 30 June 2020


2020
£

2019
£
Called up share capital not paid: 2,000 2,000
FixedAssets: 18,000 15,000
Current assets: 2,331 3,038
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,331 3,038
Total assets less current liabilities: 22,331 20,038
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,331 20,038
Capital and reserves: 22,331 20,038

ACT 2 CAM LTD

Balance sheet continued

For the year ending 30 June 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 August 2020
And Signed On Behalf Of The Board By:

Name: Mr Stephen Woods
Status: Director

The notes form part of these financial statements

ACT 2 CAM LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 4

ACT 2 CAM LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No