PRH PHOTOGRAPHY LIMITED Accounts filed on 31-12-2015

PRH PHOTOGRAPHY LIMITED Accounts filed on 31-12-2015

PRH PHOTOGRAPHY LIMITED - Company Information

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PRH PHOTOGRAPHY LIMITED




Company Registration Number:
07481376 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

PRH PHOTOGRAPHY LIMITED

Company Information
for the Period Ended 31st December 2015




Director: P R Harrison
Registered office: 89 Fleet Street
London
EC4Y 1DH
Company Registration Number: 07481376 (England and Wales)

PRH PHOTOGRAPHY LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 49 425
Total fixed assets: 49 425
Current assets
Debtors: 2,677 5,199
Cash at bank and in hand: 69 759
Total current assets: 2,746 5,958
Creditors
Creditors: amounts falling due within one year 35,236 28,302
Net current assets (liabilities): ( 32,490 ) ( 22,344 )
Total assets less current liabilities: ( 32,441 ) ( 21,919 )
Total net assets (liabilities): ( 32,441 ) ( 21,919 )

The notes form part of these financial statements

PRH PHOTOGRAPHY LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 32,541 ) ( 22,019 )
Total shareholders funds: ( 32,441 ) ( 21,919 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P R Harrison
Status: Director

The notes form part of these financial statements

PRH PHOTOGRAPHY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting 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 January 2015).

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following annual rate in order to write off the cost of each asset, less its estimated residual value, over its estimated useful life: Plant and Machinery, etc. - 25% on cost

    Valuation information and policy

    At the balance sheet date, the company's liabilities exceeded it's assets. The company has received assurance from the director that he will continue to give financial support to the company for twelve months from the date of approval of these accounts. On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that may be necessary should this basis not continue to be appropriate.

PRH PHOTOGRAPHY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 9,663
    At 31st December 2015: 9,663
    Depreciation
    At 01st January 2015: 9,238
    Charge for year: 376
    At 31st December 2015: 9,614
    Net book value
    At 31st December 2015: 49
    At 31st December 2014: 425

PRH PHOTOGRAPHY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100