Abbreviated Company Accounts - GANDEE VASAN PHOTOGRAPHY LIMITED

Abbreviated Company Accounts - GANDEE VASAN PHOTOGRAPHY LIMITED

GANDEE VASAN IMAGES LTD - Company Information

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Registered Number 06276018

GANDEE VASAN PHOTOGRAPHY LIMITED

Abbreviated Accounts

31 March 2015

GANDEE VASAN PHOTOGRAPHY LIMITED Registered Number 06276018

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 30/06/2014
£ £
Fixed assets
Tangible assets 2 18,215 26,663
18,215 26,663
Current assets
Stocks 150 425
Debtors 8,421 13,558
Cash at bank and in hand 6,597 38,087
15,168 52,070
Creditors: amounts falling due within one year (18,778) (18,835)
Net current assets (liabilities) (3,610) 33,235
Total assets less current liabilities 14,605 59,898
Creditors: amounts falling due after more than one year (4,591) (15,493)
Total net assets (liabilities) 10,014 44,405
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 9,014 43,405
Shareholders' funds 10,014 44,405
  • 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 31 March 2015

And signed on their behalf by:
Gandee Vaikunthavasan, Director

GANDEE VASAN PHOTOGRAPHY LIMITED Registered Number 06276018

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 35,858
Additions 390
Disposals (4,177)
Revaluations -
Transfers -
At 31 March 2015 32,071
Depreciation
At 1 July 2014 9,195
Charge for the year 4,661
On disposals -
At 31 March 2015 13,856
Net book values
At 31 March 2015 18,215
At 30 June 2014 26,663