Grant Pritchard Photography Limited - Limited company - abbreviated - 11.9

Grant Pritchard Photography Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 05577613 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

GRANT PRITCHARD PHOTOGRAPHY LIMITED

GRANT PRITCHARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 05577613)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GRANT PRITCHARD PHOTOGRAPHY LIMITED

COMPANY INFORMATION
for the year ended 30 September 2015







DIRECTOR: G Pritchard





REGISTERED OFFICE: 2A Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN





REGISTERED NUMBER: 05577613 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
2a Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN

GRANT PRITCHARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 05577613)

ABBREVIATED BALANCE SHEET
30 September 2015

30/9/15 30/9/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,891 3,829

CURRENT ASSETS
Debtors 11,709 13,630
Cash at bank and in hand 13,216 17,583
24,925 31,213
CREDITORS
Amounts falling due within one year 30,475 34,831
NET CURRENT LIABILITIES (5,550 ) (3,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES 341 211

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 331 201
SHAREHOLDERS' FUNDS 341 211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 7 January 2016 and were signed by:





G Pritchard - Director


GRANT PRITCHARD PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 05577613)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015

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 - 20% on reducing balance

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 October 2014 10,050
Additions 3,533
At 30 September 2015 13,583
DEPRECIATION
At 1 October 2014 6,221
Charge for year 1,471
At 30 September 2015 7,692
NET BOOK VALUE
At 30 September 2015 5,891
At 30 September 2014 3,829

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
100 Ordinary £0.10 10 10
(30/9/14 - 10 )