Micro-entity Accounts - INHOUSE PHOTOGRAPHY LIMITED

Registered Number 10011713

INHOUSE PHOTOGRAPHY LIMITED

Micro-entity Accounts

31 March 2019

INHOUSE PHOTOGRAPHY LIMITED Registered Number 10011713

	2019	2018
	£	£
Fixed Assets	29,786	19,454
Current Assets	91,574	72,242
Creditors: amounts falling due within one year	(79,112)	(51,121)
Net current assets (liabilities)	12,462	21,121
Total assets less current liabilities	42,248	40,575
Creditors: amounts falling due after more than one year	(32,467)	(3,638)
Accruals and deferred income	(9,390)	(3,500)
Total net assets (liabilities)	391	33,437
Capital and reserves	391	33,437

For the year ending 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2019

And signed on their behalf by:
Mr C Dyki, Director

Footnotes:

Advances and credits
During the year the company made advances to Mr H Hoosain and Mr C Dyki, the directors of the company. The amount owed by Mr H Hoosain at the yearend totalled £8,878 (2018: £1,716). The amount owed by Mr C Dyki at the yearend totalled £9,925 (2018: £-573). The advances are interest free and repayable on demand.