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REGISTERED NUMBER: 01256892 (England and Wales)















Unaudited Financial Statements for the Year Ended 4 May 2018

for

Camack Industrial Cleaning & Machine
Hire Services Limited

Camack Industrial Cleaning & Machine
Hire Services Limited (Registered number: 01256892)






Contents of the Financial Statements
for the Year Ended 4 May 2018




Page

Balance Sheet 1


Camack Industrial Cleaning & Machine
Hire Services Limited (Registered number: 01256892)

Balance Sheet
4 May 2018

4.5.18 4.5.17
£    £    £    £   
FIXED ASSETS 19,411 20,916

CURRENT ASSETS 30,100 36,492

CREDITORS
Amounts falling due within one year (34,979 ) (25,684 )
NET CURRENT (LIABILITIES)/ASSETS (4,879 ) 10,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,532

31,724

CREDITORS
Amounts falling due after more than one
year

19,208

22,006
NET (LIABILITIES)/ASSETS (4,676 ) 9,718

CAPITAL AND RESERVES (4,676 ) 9,718

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Camack Industrial Cleaning & Machine Hire Services Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01256892

Registered office: 55 Fountain Street
Morley
Leeds
West Yorkshire
LS27 0AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




Camack Industrial Cleaning & Machine
Hire Services Limited (Registered number: 01256892)

Balance Sheet - continued
4 May 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 January 2019 and were signed by:





T J Lister - Director