NEIL GEAR VIDEO AND PHOTOGRAPHY LTD xbrl

NEIL GEAR VIDEO AND PHOTOGRAPHY LTD xbrl

NEIL GEAR VIDEO AND PHOTOGRAPHY LTD - Company Information

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NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
 
 
Company Registration Number
08808397
 
 
Report of the Directors and
Abbreviated Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2015
 
End date 31/12/2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2015
 
 
Page
Company Information 3
 
Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
 
Company Information
for the Period Ended 31 December 2015
 
Directors Neil Gear
Company secretary Neil Gear
 
Registered office Unit 42, The Coach House,
st Mary's Buiness Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 08808397
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
Balance Sheet
for the Period Ended 31 December 2015
Company registration number 08808397
2015 2014
Notes £ £
Current assets
Debtors 2 8,296 1,525
Cash at bank and in hand 77 24
_______ _______
Total current assets/(liabilities) 8,373 1,549
Creditors
Creditors - amounts falling
due within one year 3 8,162 931
_______ _______
Net current assets 211 618
_______ _______
Total assets less current liabilities 211 618
_______ _______
Net assets/(liabilities) 211 618
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 210 617
_______ _______
Total shareholders funds 211 618
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
 
Balance Sheet
for the Period Ended 31 December 2015
 
 
 
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 January 2015).
 
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.
 
The financial statements were approved by the Board of Directors on 2016-09-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Neil Gear
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
Page 5
NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2015
1. Accounting policies
Basis of preparation
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).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2015
2. Debtors 2015 2014
Trade debtors 8,296 1,525
____ ____
Total 8,296 1,525
3. Creditors amounts falling due within one year 2015 2014
Trade creditors 1,560 1,200
Corporation tax 4,842 3,404
Other creditors 1,760 (3,673)
____ ___
Total 8,162 931
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
NEIL GEAR VIDEO AND PHOTOGRAPHY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2015
4. Share capital 2015 2014
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2015 617
Profit/(Loss) for year 18,593
Dividends paid 19,000
___
Retained Profit/(Loss) at 31 December 2015 210
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8