Abbreviated Company Accounts - LINLITHGOW PHOTOGRAPHY SERVICES LIMITED

Abbreviated Company Accounts - LINLITHGOW PHOTOGRAPHY SERVICES LIMITED

LINLITHGOW PHOTOGRAPHY SERVICES LIMITED - Company Information

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Registered Number SC406952

LINLITHGOW PHOTOGRAPHY SERVICES LIMITED

Abbreviated Accounts

30 September 2015

LINLITHGOW PHOTOGRAPHY SERVICES LIMITED Registered Number SC406952

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 5,905 4,446
5,905 4,446
Current assets
Debtors 153 -
Cash at bank and in hand 22,483 26,130
22,636 26,130
Creditors: amounts falling due within one year (19,507) (15,620)
Net current assets (liabilities) 3,129 10,510
Total assets less current liabilities 9,134 15,056
Total net assets (liabilities) 9,134 15,056
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,034 14,956
Shareholders' funds 9,134 15,056
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Paul Gavin, Director

LINLITHGOW PHOTOGRAPHY SERVICES LIMITED Registered Number SC406952

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 8,257
Additions 2,935
Disposals -
Revaluations -
Transfers -
At 30 September 2015 11,192
Depreciation
At 1 October 2014 3,811
Charge for the year 1,476
On disposals -
At 30 September 2015 5,287
Net book values
At 30 September 2015 5,905
At 30 September 2014 4,446