Abbreviated Company Accounts - GILES REVELL PHOTOGRAPHY LIMITED

Abbreviated Company Accounts - GILES REVELL PHOTOGRAPHY LIMITED

GILES REVELL PHOTOGRAPHY LIMITED - Company Information

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Registered Number 06195185

GILES REVELL PHOTOGRAPHY LIMITED

Abbreviated Accounts

31 March 2014

GILES REVELL PHOTOGRAPHY LIMITED Registered Number 06195185

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 42,662 34,649
42,662 34,649
Current assets
Debtors 34,849 6,414
Cash at bank and in hand 97,822 106,630
132,671 113,044
Creditors: amounts falling due within one year (56,971) (82,729)
Net current assets (liabilities) 75,700 30,315
Total assets less current liabilities 118,362 64,964
Total net assets (liabilities) 118,362 64,964
Capital and reserves
Called up share capital 100 100
Profit and loss account 118,262 64,864
Shareholders' funds 118,362 64,964
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2014

And signed on their behalf by:
MR GILES REVELL, Director

GILES REVELL PHOTOGRAPHY LIMITED Registered Number 06195185

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 57,026
Additions 15,542
Disposals -
Revaluations -
Transfers -
At 31 March 2014 72,568
Depreciation
At 1 April 2013 22,377
Charge for the year 7,529
On disposals -
At 31 March 2014 29,906
Net book values
At 31 March 2014 42,662
At 31 March 2013 34,649