Gemma Booth Photography Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06378154 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

Gemma Booth Photography Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss G Booth

REGISTERED OFFICE:

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

REGISTERED NUMBER:

06378154 (England and Wales)

ACCOUNTANTS:

R A Leslie & Co. LLP

Chartered Accountants

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

FIXED ASSETS

Tangible assets

4

5,455

6,000

CURRENT ASSETS

Debtors

5

41,828

13,515

Cash at bank and in hand

64,768

244,137

106,596

257,652

CREDITORS

Amounts falling due within one year

6

30,411

122,189

NET CURRENT ASSETS

76,185

135,463

TOTAL ASSETS LESS CURRENT LIABILITIES

81,640

141,463

PROVISIONS FOR LIABILITIES

250

-

NET ASSETS

81,390

141,463

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

81,290

141,363

SHAREHOLDERS' FUNDS

81,390

141,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

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

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 31 August 2017 and were signed by:

Miss G Booth - Director

1.	STATUTORY INFORMATION

Gemma Booth Photography Limited is a private company, limited by shares , registered in England and Wales.

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

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover consists wholly of the company's share of profits for the year from Gemma Booth LLP, a partnership of

which the company is a designated member.

Tangible fixed assets

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

Equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 May 2016

7,500

Additions

819

At 30 April 2017

8,319

DEPRECIATION

At 1 May 2016

1,500

Charge for year

1,364

At 30 April 2017

2,864

NET BOOK VALUE

At 30 April 2017

5,455

At 30 April 2016

6,000

Transferred from Gemma Booth LLP at market value on 30 April 2015.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Trade debtors

30,397

-

Sundry debtors and prepayments

11,431

13,515

41,828

13,515

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Corporation tax

6,410

19,632

Social security and other taxes

-

22,557

Director's current account

24,001

80,000

30,411

122,189

7.	RELATED PARTY DISCLOSURES