Abbreviated Company Accounts - DAFFODIL WAVES PHOTOGRAPHY LIMITED

Abbreviated Company Accounts - DAFFODIL WAVES PHOTOGRAPHY LIMITED


Registered Number 08115797

DAFFODIL WAVES PHOTOGRAPHY LIMITED

Abbreviated Accounts

30 June 2015

DAFFODIL WAVES PHOTOGRAPHY LIMITED Registered Number 08115797

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,165 1,534
4,165 1,534
Current assets
Debtors 115 -
Cash at bank and in hand 1,386 810
1,501 810
Creditors: amounts falling due within one year (2,183) (4,318)
Net current assets (liabilities) (682) (3,508)
Total assets less current liabilities 3,483 (1,974)
Total net assets (liabilities) 3,483 (1,974)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 3,383 (2,074)
Shareholders' funds 3,483 (1,974)
  • For the year ending 30 June 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 8 January 2016

And signed on their behalf by:
N Ferguson, Director

DAFFODIL WAVES PHOTOGRAPHY LIMITED Registered Number 08115797

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 3,066
Additions 4,530
Disposals -
Revaluations -
Transfers -
At 30 June 2015 7,596
Depreciation
At 1 July 2014 1,532
Charge for the year 1,899
On disposals -
At 30 June 2015 3,431
Net book values
At 30 June 2015 4,165
At 30 June 2014 1,534
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100