John MacLean Photography Limited - Accounts to registrar - small 17.2
John MacLean Photography Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Financial Statements for the Period 1 November 2016 to 31 March 2017 |
| for |
| JOHN MACLEAN PHOTOGRAPHY LIMITED |
| JOHN MACLEAN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04561442) |
| Contents of the Financial Statements |
| for the Period 1 November 2016 to 31 March 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| JOHN MACLEAN PHOTOGRAPHY LIMITED |
| Company Information |
| for the Period 1 November 2016 to 31 March 2017 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| JOHN MACLEAN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04561442) |
| Balance Sheet |
| 31 March 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| JOHN MACLEAN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04561442) |
| Balance Sheet - continued |
| 31 March 2017 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| JOHN MACLEAN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04561442) |
| Notes to the Financial Statements |
| for the Period 1 November 2016 to 31 March 2017 |
| 1. | STATUTORY INFORMATION |
| John MacLean Photography Limited is a |
| The company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
| less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Equipment | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INTANGIBLE FIXED ASSETS |
| Development |
| costs |
| £ |
| COST |
| At 1 November 2016 |
| and 31 March 2017 |
| AMORTISATION |
| At 1 November 2016 |
| and 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| At 31 October 2016 |
| JOHN MACLEAN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 04561442) |
| Notes to the Financial Statements - continued |
| for the Period 1 November 2016 to 31 March 2017 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Computer |
| Equipment | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 November 2016 |
| Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 March 2017 |
| DEPRECIATION |
| At 1 November 2016 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| At 31 October 2016 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Bank loans and overdrafts |
| Taxation and social security |
| Other creditors |