Chris Turvey Photography Ltd - Limited company - abbreviated - 11.6

Chris Turvey Photography Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 04185775 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Chris Turvey Photography Ltd

Chris Turvey Photography Ltd (Registered number: 04185775)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

Chris Turvey Photography Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTORS: Mr C Turvey
Mrs. V Turvey





SECRETARY: Mrs. V Turvey





REGISTERED OFFICE: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR





REGISTERED NUMBER: 04185775 (England and Wales)





ACCOUNTANTS: A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR

Chris Turvey Photography Ltd (Registered number: 04185775)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,550 5,200
Tangible assets 3 3,391 3,965
Investments 4 312,231 291,532
320,172 300,697

CURRENT ASSETS
Debtors 2,877 7,994
Cash at bank 5 5
2,882 7,999
CREDITORS
Amounts falling due within one year 36,824 46,472
NET CURRENT LIABILITIES (33,942 ) (38,473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,230

262,224

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 286,130 262,124
SHAREHOLDERS' FUNDS 286,230 262,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 December 2014 and were signed on its behalf by:





Mr C Turvey - Director


Chris Turvey Photography Ltd (Registered number: 04185775)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Turnover
Turnover represents net invoiced sales of professional international sports photography services, excluding value
added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 13,000
AMORTISATION
At 1 April 2013 7,800
Amortisation for year 650
At 31 March 2014 8,450
NET BOOK VALUE

At 31 March 2014 4,550
At 31 March 2013 5,200

Chris Turvey Photography Ltd (Registered number: 04185775)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 66,507
Additions 3,264
At 31 March 2014 69,771
DEPRECIATION
At 1 April 2013 62,542
Charge for year 3,838
At 31 March 2014 66,380
NET BOOK VALUE
At 31 March 2014 3,391
At 31 March 2013 3,965

4. FIXED ASSET INVESTMENTS

The amount included as a fixed asset investment represents the company's capital account outstanding as at the
balance sheet date in Scotgrove LLP.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Chris Turvey Photography Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to
four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Chris Turvey Photography Ltd for the year ended 31 March 2014 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Chris Turvey Photography Ltd, as a body, in accordance with our terms
of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chris Turvey
Photography Ltd and state those matters that we have agreed to state to the Board of Directors of Chris Turvey Photography
Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as
a body, for our work or for this report.

It is your duty to ensure that Chris Turvey Photography Ltd has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chris Turvey
Photography Ltd. You consider that Chris Turvey Photography Ltd is exempt from the statutory audit requirement for the
year.

We have not been instructed to carry out an audit or a review of the financial statements of Chris Turvey Photography Ltd.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A4G LLP
Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR


Date: .............................................