JONATHAN GREEN PHOTOGRAPHY LIMITED Accounts filed on 31-05-2015
JONATHAN GREEN PHOTOGRAPHY LIMITED Accounts filed on 31-05-2015
JONATHAN GREEN PHOTOGRAPHY LIMITED
Company Registration Number:
08534147 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st June 2014
End date: 31st May 2015
SUBMITTED
JONATHAN GREEN PHOTOGRAPHY LIMITED
Company Information
for the Period Ended
31st May 2015
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JONATHAN GREEN PHOTOGRAPHY LIMITED
Abbreviated Balance sheet
As at 31st May 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 5 |
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| Tangible assets: | 6 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | - |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 7 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
JONATHAN GREEN PHOTOGRAPHY LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 8 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: D Malcolm-Green
Status: Director
The notes form part of these financial statements
JONATHAN GREEN PHOTOGRAPHY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective2008). Turnover policy
Turnover represents net invoiced sale of goods, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost, less, estimated residual value, of each asset over its expected useful life, as follows: Fixtures and Fittings - 10% on reducing balance Plant and Equipment - 10% on reducing balance Intangible fixed assets amortisation policy
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of the separate net assets. It is being amortized through the profit and loss account in 5 equal annual installments over its economic life.
JONATHAN GREEN PHOTOGRAPHY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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5. Intangible assets
Total Cost £ At 01st June 2014: 10,000 10,000 Amortisation £ At 01st June 2014: 2,000 Provided during the period: 2,000 At 31st May 2015: 4,000 Net book value £ At 31st May 2015: 6,000 At 31st May 2014: 8,000
JONATHAN GREEN PHOTOGRAPHY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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6. Tangible assets
Total Cost £ At 01st June 2014: 24,016 Additions: 32 At 31st May 2015: 24,048 Depreciation At 01st June 2014: 2,402 Charge for year: 2,165 At 31st May 2015: 4,567 Net book value At 31st May 2015: 19,481 At 31st May 2014: 21,614
JONATHAN GREEN PHOTOGRAPHY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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7. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 4,729 5,650 Taxation and social security: 270 - Accruals and deferred income: 1,600 775 Other creditors: 41,774 40,496 Total: 48,373 46,921