Gemma Booth Photography Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06378154 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

Gemma Booth Photography Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss G Booth

REGISTERED OFFICE:

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

REGISTERED NUMBER:

06378154 (England and Wales)

ACCOUNTANTS:

R A Leslie & Co. LLP

Chartered Accountants

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

FIXED ASSETS

Tangible assets

4

4,824

6,030

CURRENT ASSETS

Debtors

5

1,547

9,294

Cash at bank

27,479

57,635

29,026

66,929

CREDITORS

Amounts falling due within one year

6

16,217

17,612

NET CURRENT ASSETS

12,809

49,317

TOTAL ASSETS LESS CURRENT LIABILITIES

17,633

55,347

PROVISIONS FOR LIABILITIES

917

1,146

NET ASSETS

16,716

54,201

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

16,616

54,101

SHAREHOLDERS' FUNDS

16,716

54,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 September 2019 and were signed by:

Miss G Booth - Director

1.	STATUTORY INFORMATION

Gemma Booth Photography Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover consists wholly of the company's share of profits for the year from Gemma Booth LLP, a partnership of

which the company is a designated member.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 May 2018

and 30 April 2019

10,402

DEPRECIATION

At 1 May 2018

4,372

Charge for year

1,206

At 30 April 2019

5,578

NET BOOK VALUE

At 30 April 2019

4,824

At 30 April 2018

6,030

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade debtors

1,547

-

Sundry debtors and prepayments

-

9,294

1,547

9,294

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.19

30.4.18

£

£

Trade creditors

1,285

-

Corporation tax

13,774

10,745

Social security and other taxes

46

-

VAT

253

6,861

Director's current account

859

6

16,217

17,612