Mark Cleghorn Photography Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02915619 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

MARK CLEGHORN PHOTOGRAPHY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

135,260

112,549

CURRENT ASSETS

200,063

162,971

CREDITORS

Amounts falling due within one year

(219,993

)

(186,281

)

NET CURRENT LIABILITIES

(19,930

)

(23,310

)

TOTAL ASSETS LESS CURRENT LIABILITIES

115,330

89,239

CREDITORS

Amounts falling due after more than one
year

21,287

-

NET ASSETS

94,043

89,239

CAPITAL AND RESERVES

94,043

89,239

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Cleghorn Photography 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:

02915619

Registered office:

7-8 Raleigh Walk

Brigantine Place

Cardiff

CF10 4LN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 8 ) .

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 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 14 August 2019 and were signed by:

Mr M P S Cleghorn - Director

Mark Cleghorn Photography Limited - Accounts to registrar (filleted) - small 18.2

Mark Cleghorn Photography Limited - Accounts to registrar (filleted) - small 18.2