Abbreviated Company Accounts - 4 FRIENDS PHOTOGRAPHY LIMITED

4 FRIENDS PHOTOGRAPHY LIMITED - Company Information

06059727 4 FRIENDS PHOTOGRAPHY LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06059727 2014-02-01 2015-01-31 06059727 2015-01-31 06059727 2014-01-31 06059727 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06059727 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06059727

4 FRIENDS PHOTOGRAPHY LIMITED

Abbreviated Accounts

31 January 2015

4 FRIENDS PHOTOGRAPHY LIMITED Registered Number 06059727

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	75	100
		75	100
Current assets
Cash at bank and in hand		3,121	3,496
		3,121	3,496
Creditors: amounts falling due within one year		(1,632)	(1,622)
Net current assets (liabilities)		1,489	1,874
Total assets less current liabilities		1,564	1,974
Creditors: amounts falling due after more than one year		(4,000)	(4,000)
Total net assets (liabilities)		(2,436)	(2,026)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(3,436)	(3,026)
Shareholders' funds		(2,436)	(2,026)

For the year ending 31 January 2015 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 18 September 2015

And signed on their behalf by:
Mr Michael Broad, Director
Mr Roderick Broad, Director

4 FRIENDS PHOTOGRAPHY LIMITED Registered Number 06059727

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 February 2014	4,347
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	4,347
Depreciation
At 1 February 2014	4,247
Charge for the year	25
On disposals	-
At 31 January 2015	4,272
Net book values
At 31 January 2015	75
At 31 January 2014	100

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000