Photo Nottingham Limited 31/12/2018 iXBRL

Photo Nottingham Limited 31/12/2018 iXBRL

PHOTO NOTTINGHAM LIMITED - Company Information

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31/12/2018 2018-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05612147 2018-01-01 2018-12-31 05612147 2018-12-31 05612147 2017-01-01 2017-12-31 05612147 2017-12-31 05612147 bus:Director1 2018-01-01 2018-12-31 05612147 core:WithinOneYear 2018-12-31 05612147 core:WithinOneYear 2017-12-31 05612147 core:AfterOneYear 2018-12-31 05612147 core:AfterOneYear 2017-12-31 05612147 bus:Micro-entities 2018-01-01 2018-12-31 05612147 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 05612147 bus:FullAccounts 2018-01-01 2018-12-31 05612147 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 05612147 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Company registration number: 05612147
Photo Nottingham Limited
Unaudited filleted financial statements
31 December 2018
Photo Nottingham Limited
Statement of financial position
31 December 2018
2018 2017
£ £ £ £
Fixed assets 79,417 44,837
_______ _______
Current assets 38,306 84,308
Prepayments and accrued income 993 505
_______ _______
39,299 84,813
Creditors: amounts falling due within one year ( 49,094) ( 53,298)
_______ _______
Net current (liabilities)/assets ( 9,795) 31,515
_______ _______
Total assets less current liabilities 69,622 76,352
Creditors: amounts falling due after more than one year ( 643) ( 401)
Accruals and deferred income ( 34,185) ( 28,201)
_______ _______
Net assets 34,794 47,750
_______ _______
Capital and reserves 34,794 47,750
_______ _______
Notes to the financial statements
Photo Nottingham Limited
Year ended 31 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2017: 6 ).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2019 , and are signed on behalf of the board by:
Mr S McIntyre
Director
Company registration number: 05612147
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 65 Mansfield Road, Nottingham, NG1 3FN.