Abbreviated Company Accounts - NEIL MORRISSEY PHOTOGRAPHY LTD

Abbreviated Company Accounts - NEIL MORRISSEY PHOTOGRAPHY LTD

NEIL MORRISSEY PHOTOGRAPHY LTD - Company Information

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Registered Number 06759226

NEIL MORRISSEY PHOTOGRAPHY LTD

Abbreviated Accounts

30 November 2013

NEIL MORRISSEY PHOTOGRAPHY LTD Registered Number 06759226

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 800 1,066
800 1,066
Current assets
Debtors 3,270 4,200
Cash at bank and in hand 9,316 1,976
12,586 6,176
Creditors: amounts falling due within one year (4,855) (4,450)
Net current assets (liabilities) 7,731 1,726
Total assets less current liabilities 8,531 2,792
Total net assets (liabilities) 8,531 2,792
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,530 2,791
Shareholders' funds 8,531 2,792
  • For the year ending 30 November 2013 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 14 August 2014

And signed on their behalf by:
N Morrissey, Director

NEIL MORRISSEY PHOTOGRAPHY LTD Registered Number 06759226

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 December 2012 2,600
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 2,600
Amortisation
At 1 December 2012 1,534
Charge for the year 266
On disposals -
At 30 November 2013 1,800
Net book values
At 30 November 2013 800
At 30 November 2012 1,066