Abbreviated Company Accounts - BUTLER-MADDEN PHOTOGRAPHY LTD

BUTLER-MADDEN PHOTOGRAPHY LTD - Company Information

07989595 BUTLER-MADDEN PHOTOGRAPHY LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07989595 2015-04-01 2016-03-31 07989595 2016-03-31 07989595 2015-03-31 07989595 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07989595 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07989595

BUTLER-MADDEN PHOTOGRAPHY LTD

Abbreviated Accounts

31 March 2016

BUTLER-MADDEN PHOTOGRAPHY LTD Registered Number 07989595

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,073	559
		1,073	559
Current assets
Debtors		13,925	15,025
Cash at bank and in hand		41,308	29,917
		55,233	44,942
Creditors: amounts falling due within one year		(20,985)	(32,201)
Net current assets (liabilities)		34,248	12,741
Total assets less current liabilities		35,321	13,300
Total net assets (liabilities)		35,321	13,300
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		35,221	13,200
Shareholders' funds		35,321	13,300

For the year ending 31 March 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 30 November 2016

And signed on their behalf by:
P A Butler-Madden, Director

BUTLER-MADDEN PHOTOGRAPHY LTD Registered Number 07989595

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 33.33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,281
Additions	1,411
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,692
Depreciation
At 1 April 2015	722
Charge for the year	897
On disposals	-
At 31 March 2016	1,619
Net book values
At 31 March 2016	1,073
At 31 March 2015	559

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100