Gemma Booth Photography Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06378154 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

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

6,030

5,455

CURRENT ASSETS

Debtors

5

9,294

41,828

Cash at bank and in hand

57,635

64,768

66,929

106,596

CREDITORS

Amounts falling due within one year

6

17,612

30,411

NET CURRENT ASSETS

49,317

76,185

TOTAL ASSETS LESS CURRENT LIABILITIES

55,347

81,640

PROVISIONS FOR LIABILITIES

1,146

250

NET ASSETS

54,201

81,390

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

54,101

81,290

SHAREHOLDERS' FUNDS

54,201

81,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 30 November 2018 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 1 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 May 2017

8,319

Additions

2,083

At 30 April 2018

10,402

DEPRECIATION

At 1 May 2017

2,864

Charge for year

1,508

At 30 April 2018

4,372

NET BOOK VALUE

At 30 April 2018

6,030

At 30 April 2017

5,455

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Trade debtors

-

30,397

Sundry debtors and prepayments

9,294

11,431

9,294

41,828

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.18

30.4.17

£

£

Corporation tax

10,745

6,410

VAT

6,861

-

Director's current account

6

24,001

17,612

30,411