MARTIN SUKER PHOTOGRAPHY LTD - Accounts

MARTIN SUKER PHOTOGRAPHY LTD - Accounts

BOOM. CREATIVE LTD - Company Information

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Registered Number : 09175566

 

 

 

MARTIN SUKER PHOTOGRAPHY LTD


Abbreviated Accounts
 


Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

MARTIN SUKER PHOTOGRAPHY LTD
Contents Page
For the year ended 31 August 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
Mexol Accounting Solutions Ltd
2nd Floor
45 King Williams Street
London
EC4R 9AN
07 June 2016

1
 
 		 Notes
 		 2015
£
Fixed assets    
Tangible fixed assets 2 9,862 
9,862 
Current assets    
Debtors 513 
Cash at bank and in hand (150)
363 
Creditors: amount falling due within one year (13,231)
Net current assets (12,868)
Total assets less current liabilities (3,006)
Net assets (3,006)

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (3,007)
Shareholders funds (3,006)


For the year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors



Date approved by the board: 07 June 2016
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1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 September 2014 -    - 
Additions 12,328    12,328 
Disposals -    - 
At 31 August 2015 12,328    12,328 
Depreciation
At 01 September 2014 -    - 
Charge for year 2,466    2,466 
On disposals -    - 
At 31 August 2015 2,466    2,466 
Net book values
At 31 August 2015 9,862    9,862 
At 01 September 2014 -    - 


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