REALISTIC_PHOTO_GRAPHICS_ - Accounts
REALISTIC_PHOTO_GRAPHICS_ - Accounts
Company Registration No. 00542845 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(226,089 )
(213,037 )
Net current liabilities
(36,992 )
(40,814 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(15,185 )
-
2,896
2,744
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 14 June 2017
Director
Director
Company Registration No. 00542845
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
250,565
Additions
29,873
At 31 October 2016
280,438
Depreciation
At 1 November 2015
207,007
Charge for the year
18,358
At 31 October 2016
225,365
Net book value
At 31 October 2016
55,073
At 31 October 2015
43,558
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid