Micro-entity Accounts - COLIN HUTTON IMAGES PHOTOGRAPHY LIMITED

Micro-entity Accounts - COLIN HUTTON IMAGES PHOTOGRAPHY LIMITED


Registered Number 09047776

COLIN HUTTON IMAGES PHOTOGRAPHY LIMITED

Micro-entity Accounts

31 May 2017

COLIN HUTTON IMAGES PHOTOGRAPHY LIMITED Registered Number 09047776

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 25,771 19,136
25,771 19,136
Current assets
Debtors 28,099 13,824
Cash at bank and in hand 16,159 15,548
44,258 29,372
Creditors: amounts falling due within one year (12,680) (21,053)
Net current assets (liabilities) 31,578 8,319
Total assets less current liabilities 57,349 27,455
Total net assets (liabilities) 57,349 27,455
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 57,249 27,355
Shareholders' funds 57,349 27,455
  • For the year ending 31 May 2017 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 22 January 2018

And signed on their behalf by:
Colin Hutton, Director

COLIN HUTTON IMAGES PHOTOGRAPHY LIMITED Registered Number 09047776

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 June 2016 24,444
Additions 11,182
Disposals -
Revaluations -
Transfers -
At 31 May 2017 35,626
Depreciation
At 1 June 2016 5,308
Charge for the year 4,547
On disposals -
At 31 May 2017 9,855
Net book values
At 31 May 2017 25,771
At 31 May 2016 19,136
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100