Camera Lights Action Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08800603 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Camera Lights Action Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms L Turner

SECRETARY:

Ms L Turner

REGISTERED OFFICE:

73 Orchard Grove

Chalfont St. Peter

Gerrards Cross

Buckinghamshire

SL9 9ET

REGISTERED NUMBER:

08800603 (England and Wales)

ACCOUNTANTS:

CIS Management Limited

Trading As

COGS Accountancy Services

89 Dedworth Road

Windsor

Berkshire

SL4 5BB

FIXED ASSETS

Tangible assets

2

1,131

1,508

CURRENT ASSETS

Debtors

845

-

Cash at bank

12,223

24,980

13,068

24,980

CREDITORS

Amounts falling due within one year

5,364

19,370

NET CURRENT ASSETS

7,704

5,610

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,835

7,118

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

8,834

7,117

SHAREHOLDERS' FUNDS

8,835

7,118

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

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

The director acknowledges her 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 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 22 July 2016 and were signed by:

Ms L Turner - Director

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 January

2015).

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,599

DEPRECIATION

At 1 January 2015

91

Charge for year

377

At 31 December 2015

468

NET BOOK VALUE

At 31 December 2015

1,131

At 31 December 2014

1,508

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary £1

£1

1