Steven Case Photography Limited - Limited company - abbreviated

REGISTERED NUMBER: 08558436 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Steven Case Photography Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S T Case

REGISTERED OFFICE:

3 Iris Close

Littlehampton

West Sussex

BN17 6UZ

REGISTERED NUMBER:

08558436 (England and Wales)

ACCOUNTANTS:

Hills & Peeks

Accountants, Business & Tax Advisers

40 Oxford Road

Worthing

West Sussex

BN11 1UT

FIXED ASSETS

Tangible assets

2

3,580

9,240

CURRENT ASSETS

Debtors

257

-

Cash at bank

1,431

1,229

1,688

1,229

CREDITORS

Amounts falling due within one year

(12,312

)

(13,100

)

NET CURRENT LIABILITIES

(10,624

)

(11,871

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,044

)

(2,631

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(7,144

)

(2,731

)

SHAREHOLDERS' FUNDS

(7,044

)

(2,631

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 May 2015 and were signed by:

S T Case - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

11,975

Additions

1,453

Disposals

(2,475

)

At 31 March 2015

10,953

DEPRECIATION

At 1 April 2014

2,735

Charge for year

5,669

Eliminated on disposal

(1,031

)

At 31 March 2015

7,373

NET BOOK VALUE

At 31 March 2015

3,580

At 31 March 2014

9,240

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

10

Ordinary

£10

100

4.	ULTIMATE PARENT COMPANY

Steven Case Limited is regarded by the director as being the company's ultimate parent company.

Steven Case Photography Limited - Limited company - abbreviated - 11.6

Steven Case Photography Limited - Limited company - abbreviated - 11.6