Micro-entity Accounts - GANDEE VASAN PHOTOGRAPHY LIMITED

Micro-entity Accounts - GANDEE VASAN PHOTOGRAPHY LIMITED


Registered Number 06276018

GANDEE VASAN PHOTOGRAPHY LIMITED

Micro-entity Accounts

31 March 2017

GANDEE VASAN PHOTOGRAPHY LIMITED Registered Number 06276018

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 12,117 14,439
12,117 14,439
Current assets
Stocks 312 360
Debtors 15,601 6,116
Cash at bank and in hand 953 92
16,866 6,568
Creditors: amounts falling due within one year (4,655) (13,181)
Net current assets (liabilities) 12,211 (6,613)
Total assets less current liabilities 24,328 7,826
Creditors: amounts falling due after more than one year (21,250) 0
Total net assets (liabilities) 3,078 7,826
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 2,078 6,826
Shareholders' funds 3,078 7,826
  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2017

And signed on their behalf by:
GANDEE VAIKUNTHAVASAN, Director

GANDEE VASAN PHOTOGRAPHY LIMITED Registered Number 06276018

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 32,071
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 32,071
Depreciation
At 1 April 2016 17,632
Charge for the year 2,322
On disposals -
At 31 March 2017 19,954
Net book values
At 31 March 2017 12,117
At 31 March 2016 14,439