Abbreviated Company Accounts - DAN GOLDSMITH PHOTOGRAPHY LIMITED

DAN GOLDSMITH PHOTOGRAPHY LIMITED - Company Information

05565723 DAN GOLDSMITH PHOTOGRAPHY LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05565723 2013-10-01 2014-09-30 05565723 2014-09-30 05565723 2013-09-30 05565723 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05565723 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05565723

DAN GOLDSMITH PHOTOGRAPHY LIMITED

Abbreviated Accounts

30 September 2014

DAN GOLDSMITH PHOTOGRAPHY LIMITED Registered Number 05565723

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	49,580	51,436
		49,580	51,436
Current assets
Debtors		11,269	13,899
Cash at bank and in hand		1,459	3,791
		12,728	17,690
Creditors: amounts falling due within one year		(62,170)	(69,024)
Net current assets (liabilities)		(49,442)	(51,334)
Total assets less current liabilities		138	102
Total net assets (liabilities)		138	102
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		136	100
Shareholders' funds		138	102

For the year ending 30 September 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 8 January 2015

And signed on their behalf by:
Mr Daniel Goldsmith, Director

DAN GOLDSMITH PHOTOGRAPHY LIMITED Registered Number 05565723

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Land & buildings nil depreciation
Plant & machinery 25% Reducing balance
Computer equipment 3 Year straight line
Fixtures, fittings & equipment 25% Reducing balance
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	175,332
Additions	6,544
Disposals	(22,950)
Revaluations	-
Transfers	-
At 30 September 2014	158,926
Depreciation
At 1 October 2013	123,896
Charge for the year	5,374
On disposals	(19,924)
At 30 September 2014	109,346
Net book values
At 30 September 2014	49,580
At 30 September 2013	51,436

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2