Graham Hughes Photographer Limited - Accounts to registrar - small 17.1

Graham Hughes Photographer Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 07909186 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Graham Hughes Photographer Limited

Graham Hughes Photographer Limited (by shares) (Registered number: 07909186)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Graham Hughes Photographer Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: GA Hughes





REGISTERED OFFICE: Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB





REGISTERED NUMBER: 07909186 (England and Wales)





ACCOUNTANTS: Grays Accountants Ltd
Chartered Accountants
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Graham Hughes Photographer Limited (by shares) (Registered number: 07909186)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 10,537 13,171

CURRENT ASSETS 27,633 14,466

CREDITORS
Amounts falling due within one year (38,021 ) (27,038 )
NET CURRENT LIABILITIES (10,388 ) (12,572 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

149

599

CAPITAL AND RESERVES 149 599

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and 31 January 2016:

31.1.17 31.1.16
£    £   
GA Hughes
Balance outstanding at start of year 10,474 -
Amounts advanced 8,722 10,474
Amounts repaid - -
Balance outstanding at end of year 19,196 10,474

The amount shown above has been repaid in full since the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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.

Graham Hughes Photographer Limited (by shares) (Registered number: 07909186)

Balance Sheet - continued
31 January 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 October 2017 and were signed by:





GA Hughes - Director