Company Registration No. 08800603 (England and Wales)
Camera Lights Action Limited
Unaudited accounts
for the year ended 31 December 2020
Camera Lights Action Limited
Unaudited accounts
Contents
Camera Lights Action Limited
Company Information
for the year ended 31 December 2020
Company Number
08800603 (England and Wales)
Registered Office
73 ORCHARD GROVE
CHALFONT ST. PETER
GERRARDS CROSS
BUCKINGHAMSHIRE
SL9 9ET
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
Camera Lights Action Limited
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
22,244
11,673
Creditors: amounts falling due within one year
(1,967)
(7,553)
Net current assets
21,777
4,120
Total assets less current liabilities
22,046
4,478
Creditors: amounts falling due after more than one year
(20,000)
-
Called up share capital
1
1
Profit and loss account
2,045
4,477
Shareholders' funds
2,046
4,478
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2021 and were signed on its behalf by
Lisa Turner
Director
Company Registration No. 08800603
Camera Lights Action Limited
Notes to the Accounts
for the year ended 31 December 2020
Camera Lights Action Limited is a private company, limited by shares, registered in England and Wales, registration number 08800603. The registered office is 73 ORCHARD GROVE, CHALFONT ST. PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 9ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
Camera Lights Action Limited
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,909
7,411
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 1 (2019: 0).
