Abbreviated Company Accounts - ANETA MAK PHOTOGRAPHY LTD

Abbreviated Company Accounts - ANETA MAK PHOTOGRAPHY LTD

ANETA MAK PHOTOGRAPHY LTD - Company Information

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Registered Number 08021240

ANETA MAK PHOTOGRAPHY LTD

Abbreviated Accounts

31 March 2015

ANETA MAK PHOTOGRAPHY LTD Registered Number 08021240

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,118 7,401
7,118 7,401
Current assets
Debtors 300 -
Cash at bank and in hand 56 430
356 430
Creditors: amounts falling due within one year (3,628) (2,293)
Net current assets (liabilities) (3,272) (1,863)
Total assets less current liabilities 3,846 5,538
Total net assets (liabilities) 3,846 5,538
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,845 5,537
Shareholders' funds 3,846 5,538
  • For the year ending 31 March 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 24 December 2015

And signed on their behalf by:
Ms A McGuinness, Director

ANETA MAK PHOTOGRAPHY LTD Registered Number 08021240

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

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

2Tangible fixed assets
£
Cost
At 1 April 2014 10,894
Additions 1,497
Disposals -
Revaluations -
Transfers -
At 31 March 2015 12,391
Depreciation
At 1 April 2014 3,493
Charge for the year 1,780
On disposals -
At 31 March 2015 5,273
Net book values
At 31 March 2015 7,118
At 31 March 2014 7,401