SKY_HIGH_CAMERA_LIMITED - Accounts
SKY_HIGH_CAMERA_LIMITED - Accounts
Company Registration No. 04420010 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(22,974 )
(36,052 )
Net current assets/(liabilities)
(9,148 )
Total assets less current liabilities
Provisions for liabilities
(3,752 )
(3,867 )
32,040
10,089
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 1 December 2015
Director
Director
Company Registration No. 04420010
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Computer equipment
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
1.5
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
55,028
Additions
4,297
Disposals
(13,250)
At 31 March 2015
46,075
Depreciation
At 1 April 2014
31,925
On disposals
(11,627)
Charge for the year
5,671
At 31 March 2015
25,969
Net book value
At 31 March 2015
20,106
At 31 March 2014
23,104
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
4
Transactions with directors
The following directors had interest free loans during the year. The movement on these loans are as follows:
Amount outstanding
Maximum
2015
2014
in year
£
£
£
J.H.M. Strong
-
-
7,298
During the year Mr J.H. Strong, a director, was advanced £7,298. This loan was unsecured, interest free and was repaid during the year.