Abbreviated Company Accounts - M4CAMERA LTD

Registered Number 07919145

M4CAMERA LTD

Abbreviated Accounts

31 January 2016

M4CAMERA LTD Registered Number 07919145

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,607	21,575
		21,607	21,575
Current assets
Debtors		960	-
Cash at bank and in hand		30,602	23,120
		31,562	23,120
Net current assets (liabilities)		31,562	23,120
Total assets less current liabilities		53,169	44,695
Creditors: amounts falling due after more than one year		(48,327)	(40,396)
Total net assets (liabilities)		4,842	4,299
Capital and reserves
Called up share capital		1	1
Profit and loss account		4,841	4,298
Shareholders' funds		4,842	4,299

For the year ending 31 January 2016 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 26 October 2016

And signed on their behalf by:
Michael Phaure, Director

M4CAMERA LTD Registered Number 07919145

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover represents sale of services inclusibe of value added tax

Tangible assets depreciation policy
25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 February 2015	28,767
Additions	7,235
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	36,002
Depreciation
At 1 February 2015	7,192
Charge for the year	7,203
On disposals	-
At 31 January 2016	14,395
Net book values
At 31 January 2016	21,607
At 31 January 2015	21,575