Sarah Hogan Photography Limited - Limited company - abbreviated

REGISTERED NUMBER: 07675096 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

Sarah Hogan Photography Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs S M Hogan Moody

REGISTERED OFFICE:

210 Dalling Road

London

W6 0ER

REGISTERED NUMBER:

07675096 (England and Wales)

ACCOUNTANTS:

JOHN ALEXANDER LIMITED

48B The Broadway

Darkes Lane

Potters Bar

Hertfordshire

EN6 2HW

BANKERS:

Barclays Bank PLC

Hammersmith Branch

Hammersmith

Leicestershire

LE87 2BB

FIXED ASSETS

Intangible assets

2

1

Tangible assets

3

13,602

18,136

13,603

18,137

CURRENT ASSETS

Debtors

5,416

4,293

Cash at bank

19,406

36,355

24,822

40,648

CREDITORS

Amounts falling due within one year

20,611

15,796

NET CURRENT ASSETS

4,211

24,852

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,814

42,989

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

17,714

42,889

SHAREHOLDERS' FUNDS

17,814

42,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2015 and were signed by:

Mrs S M Hogan Moody - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of one years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

1

NET BOOK VALUE

At 30 June 2015

1

At 30 June 2014

1

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

40,427

DEPRECIATION

At 1 July 2014

22,291

Charge for year

4,534

At 30 June 2015

26,825

NET BOOK VALUE

At 30 June 2015

13,602

At 30 June 2014

18,136

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100

Sarah Hogan Photography Limited - Limited company - abbreviated - 11.6

Sarah Hogan Photography Limited - Limited company - abbreviated - 11.6