Pitch Black Photography Limited - Abbreviated accounts

Registered number

06995886

Pitch Black Photography Limited

Abbreviated Accounts

31 August 2016

Pitch Black Photography Limited
Registered number:		06995886
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Current assets
Debtors		2,924			-
Cash at bank and in hand		17,121			19,698
		20,045			19,698

Creditors: amounts falling due within one year		(21,284)			(21,035)

Net current liabilities			(1,239)			(1,337)

Net liabilities			(1,239)			(1,337)

Capital and reserves
Called up share capital	3		100			2
Profit and loss account			(1,339)			(1,339)

Shareholders' funds			(1,239)			(1,337)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr S Goldberger
Director
Approved by the board on 26 April 2017

Pitch Black Photography Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer & office equipment	Up to £500,000 AIA thereafter 18% Reducing Balance
	Motor vehicles	8% or 18%


2	Tangible fixed assets					£

	Cost
	At 1 September 2015					683
	Additions					1,875
	At 31 August 2016					2,558

	Depreciation
	At 1 September 2015					683
	Charge for the year					1,875
	At 31 August 2016					2,558

	Net book value
	At 31 August 2016					-


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		100		2

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		98		98


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Mr S Goldberger
	Director's loan account	-		2,207		-		2,207

		-		2,207		-		2,207