Cheeky Photo Prints Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09322759 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

Cheeky Photo Prints Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C M ASHKENAZI

SECRETARY:

REGISTERED OFFICE:

Mowbray House

58-70 Edgware Way

Edgware Middlesex

London

HA8 8DJ

REGISTERED NUMBER:

09322759 (England and Wales)

ACCOUNTANTS:

Cohen & Co. Accountants

129 Station Road

London

NW4 4NJ

FIXED ASSETS

Tangible assets

2

2,690

3,586

CURRENT ASSETS

Debtors

3,950

1,950

Cash at bank and in hand

31,126

47,177

35,076

49,127

CREDITORS

Amounts falling due within one year

4,645

30,236

NET CURRENT ASSETS

30,431

18,891

TOTAL ASSETS LESS CURRENT
LIABILITIES

33,121

22,477

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

33,021

22,377

SHAREHOLDERS' FUNDS

33,121

22,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 August 2017 and were signed by:

C M ASHKENAZI - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2015

and 30 November 2016

4,781

DEPRECIATION

At 1 December 2015

1,195

Charge for year

896

At 30 November 2016

2,091

NET BOOK VALUE

At 30 November 2016

2,690

At 30 November 2015

3,586

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

100

Ordinary

1

100