Abbreviated Company Accounts - NEIL MORRISSEY PHOTOGRAPHY LTD

Abbreviated Company Accounts - NEIL MORRISSEY PHOTOGRAPHY LTD

NEIL MORRISSEY PHOTOGRAPHY LTD - Company Information

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Registered Number 06759226

NEIL MORRISSEY PHOTOGRAPHY LTD

Abbreviated Accounts

30 November 2015

NEIL MORRISSEY PHOTOGRAPHY LTD Registered Number 06759226

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 450 600
450 600
Current assets
Debtors 5,565 5,975
Cash at bank and in hand 6,977 4,811
12,542 10,786
Creditors: amounts falling due within one year (6,056) (4,134)
Net current assets (liabilities) 6,486 6,652
Total assets less current liabilities 6,936 7,252
Total net assets (liabilities) 6,936 7,252
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,935 7,251
Shareholders' funds 6,936 7,252
  • For the year ending 30 November 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 24 August 2016

And signed on their behalf by:
N Morrissey, Director

NEIL MORRISSEY PHOTOGRAPHY LTD Registered Number 06759226

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 2,600
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 2,600
Depreciation
At 1 December 2014 2,000
Charge for the year 150
On disposals -
At 30 November 2015 2,150
Net book values
At 30 November 2015 450
At 30 November 2014 600