Abbreviated Company Accounts - GANDEE VASAN PHOTOGRAPHY LIMITED

Abbreviated Company Accounts - GANDEE VASAN PHOTOGRAPHY LIMITED


Registered Number 06276018

GANDEE VASAN PHOTOGRAPHY LIMITED

Abbreviated Accounts

30 June 2014

GANDEE VASAN PHOTOGRAPHY LIMITED Registered Number 06276018

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 26,463 25,012
26,463 25,012
Current assets
Stocks 425 987
Debtors 13,558 14,513
Cash at bank and in hand 38,087 1,622
52,070 17,122
Creditors: amounts falling due within one year (34,128) (25,044)
Net current assets (liabilities) 17,942 (7,922)
Total assets less current liabilities 44,405 17,090
Total net assets (liabilities) 44,405 17,090
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 43,405 16,090
Shareholders' funds 44,405 17,090
  • For the year ending 30 June 2014 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 30 March 2015

And signed on their behalf by:
Gandee Vaikunthavasan, Director

GANDEE VASAN PHOTOGRAPHY LIMITED Registered Number 06276018

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Tangible fixed assets
£
Cost
At 1 July 2013 31,481
Additions 4,177
Disposals -
Revaluations -
Transfers -
At 30 June 2014 35,658
Depreciation
At 1 July 2013 6,469
Charge for the year 2,726
On disposals -
At 30 June 2014 9,195
Net book values
At 30 June 2014 26,463
At 30 June 2013 25,012