Square Snaps Limited - Limited company - abbreviated - 11.9

Square Snaps Limited - Limited company - abbreviated - 11.9

SUPER SNAPS LIMITED - Company Information

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REGISTERED NUMBER: 08629751 (England and Wales)















SQUARE SNAPS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015













SQUARE SNAPS LIMITED (REGISTERED NUMBER: 08629751)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SQUARE SNAPS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTOR: J Washer





REGISTERED OFFICE: Gladstone House
77-79 High Street
Egham
Surrey
TW20 9HY





REGISTERED NUMBER: 08629751 (England and Wales)





Page 1
SQUARE SNAPS LIMITED (REGISTERED NUMBER: 08629751)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £   
FIXED ASSETS
Intangible assets 2 104,203 28,926
Tangible assets 3 2,113 -
106,316 28,926

CURRENT ASSETS
Debtors 37,460 5,092
Cash at bank 922 3,214
38,382 8,306
CREDITORS
Amounts falling due within one year (39,690 ) (25,385 )
NET CURRENT LIABILITIES (1,308 ) (17,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,008
11,847

CREDITORS
Amounts falling due after more than one
year
-
(50,100		 )
NET ASSETS/(LIABILITIES) 105,008 (38,253 )

CAPITAL AND RESERVES
Called up share capital 4 247,960 -
Profit and loss account (142,952 ) (38,253 )
SHAREHOLDERS' FUNDS 105,008 (38,253 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
SQUARE SNAPS LIMITED (REGISTERED NUMBER: 08629751)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2015


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 April 2016 and were signed by:





J Washer - Director


The notes form part of these abbreviated accounts

Page 3
SQUARE SNAPS LIMITED (REGISTERED NUMBER: 08629751)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


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).

The accounts are prepared on a going concern basis. The use of the going concern basis of
accounting is appropriate because there are no material uncertainties related to events or conditions
that may cast significant doubt about the ability of the company to continue as a going concern. The
company has recorded losses in the current and prior period, however the company is in a solvent
position and the director considers that current and future sources of finance are adequate to settle the
company's obligations as they fall due.

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

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 etc - 20% on cost

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 August 2014 36,157
Additions 103,135
At 31 July 2015 139,292
AMORTISATION
At 1 August 2014 7,231
Amortisation for year 27,858
At 31 July 2015 35,089
NET BOOK VALUE

At 31 July 2015 104,203
At 31 July 2014 28,926

Page 4 continued...
SQUARE SNAPS LIMITED (REGISTERED NUMBER: 08629751)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,641
At 31 July 2015 2,641
DEPRECIATION
Charge for year 528
At 31 July 2015 528
NET BOOK VALUE
At 31 July 2015 2,113

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £0.0001 - -
247,960 Preference £1 247,960 -
247,960 -

247,960 Preference shares of £1 each were allotted and fully paid for cash at par during the year.

Preference share capital issued by the company is redeemable at the sole option of the director, with
no set redemption date, and carries no rights to fixed dividends or interest nor do they give voting
rights.

Page 5