Natasha Hanna Photography Limited - Abbreviated accounts

Natasha Hanna Photography Limited - Abbreviated accounts


Registered number
09447264
Natasha Hanna Photography Limited
Abbreviated Accounts
31 March 2016
Natasha Hanna Photography Limited
Registered number: 09447264
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016
£
Fixed assets
Tangible assets 2 3,522
Current assets
Debtors 2,800
Creditors: amounts falling due within one year (5,343)
Net current liabilities (2,543)
Net assets 979
Capital and reserves
Called up share capital 3 100
Profit and loss account 879
Shareholder's funds 979
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
N Hanna
Director
Approved by the board on 17 May 2016
Natasha Hanna Photography Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
2 Tangible fixed assets £
Cost
Additions 4,403
At 31 March 2016 4,403
Depreciation
Charge for the period 881
At 31 March 2016 881
Net book value
At 31 March 2016 3,522
3 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
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