Abbreviated Company Accounts - BRIXHAM IMAGES LTD.

Abbreviated Company Accounts - BRIXHAM IMAGES LTD.

BRIXHAM IMAGES LTD. - Company Information

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Registered Number 02943736

BRIXHAM IMAGES LTD.

Abbreviated Accounts

31 July 2014

BRIXHAM IMAGES LTD. Registered Number 02943736

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,354 2,027
2,354 2,027
Current assets
Debtors 244 58
Cash at bank and in hand 545 507
789 565
Creditors: amounts falling due within one year (1,977) (1,059)
Net current assets (liabilities) (1,188) (494)
Total assets less current liabilities 1,166 1,533
Creditors: amounts falling due after more than one year (24,710) (22,424)
Total net assets (liabilities) (23,544) (20,891)
Capital and reserves
Called up share capital 2 2
Profit and loss account (23,546) (20,893)
Shareholders' funds (23,544) (20,891)
  • For the year ending 31 July 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 April 2015

And signed on their behalf by:
P Baldwin, Director

BRIXHAM IMAGES LTD. Registered Number 02943736

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2013 11,590
Additions 989
Disposals -
Revaluations -
Transfers -
At 31 July 2014 12,579
Depreciation
At 1 August 2013 9,563
Charge for the year 662
On disposals -
At 31 July 2014 10,225
Net book values
At 31 July 2014 2,354
At 31 July 2013 2,027