Accounts Submission

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Company Registration Number:
09280963 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Principal Activities

Corporate Headshot Photography

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
Christopher Telford

This report was approved by the board of directors on 31 July 2019
And Signed On Behalf Of The Board By:

Name: Christopher Telford
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	4,166	8,066
Other Income	0	0
Cost of Materials	(73)	(171)
Staff Costs	(4,874)	(8,837)
Depreciation and Writeoffs	(590)	(938)
Other charges	(807)	(1,130)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(2,178)	(3,010)

Balance sheet

As at 31 October 2018

	2018 £	2017 £
Called up share capital not paid:	500	500
FixedAssets:	2,440	3,029
Current assets:	2,487	5,299
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	2,487	5,299
Total assets less current liabilities:	5,427	8,828
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):	5,427	8,828
Capital and reserves:	5,427	8,828

Balance sheet continued

For the year ending 31 October 2018 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 31 July 2019
And Signed On Behalf Of The Board By:

Name: Christopher Telford
Status: Director

The notes form part of these financial statements

Director:		Christopher Telford


Registered office:		The Cottage Great Stainton Stockton-On-Tees Cleveland England TS21 1NA


Company Registration Number:		09280963 (England and Wales)

Accounts Submission