Abbreviated Company Accounts - NICK DALY PHOTOGRAPHY LIMITED

Abbreviated Company Accounts - NICK DALY PHOTOGRAPHY LIMITED

NICK DALY PHOTOGRAPHY LIMITED - Company Information

Print Friendly Version

Registered Number 05466389

NICK DALY PHOTOGRAPHY LIMITED

Abbreviated Accounts

30 April 2016

NICK DALY PHOTOGRAPHY LIMITED Registered Number 05466389

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 70,097 68,991
70,097 68,991
Current assets
Cash at bank and in hand 4,180 15,546
4,180 15,546
Creditors: amounts falling due within one year (59,885) (63,082)
Net current assets (liabilities) (55,705) (47,536)
Total assets less current liabilities 14,392 21,455
Total net assets (liabilities) 14,392 21,455
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,292 21,355
Shareholders' funds 14,392 21,455
  • For the year ending 30 April 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 13 January 2017

And signed on their behalf by:
N DALY, Director

NICK DALY PHOTOGRAPHY LIMITED Registered Number 05466389

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 119,121
Additions 1,106
Disposals -
Revaluations -
Transfers -
At 30 April 2016 120,227
Depreciation
At 1 May 2015 50,130
Charge for the year -
On disposals -
At 30 April 2016 50,130
Net book values
At 30 April 2016 70,097
At 30 April 2015 68,991