Simon Clark Photography Ltd


Acorah Software Products - Accounts Production6.2.011falsetrueNo description of principal activity1 May 201630 April 201730 April 201705414346iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure054143462016-04-30054143462017-04-30054143462016-05-012017-04-3005414346frs-core:CurrentFinancialInstruments2017-04-3005414346frs-core:CurrentFinancialInstruments2016-05-012017-04-3005414346frs-core:Non-currentFinancialInstruments2017-04-3005414346frs-core:Non-currentFinancialInstruments2016-05-012017-04-3005414346frs-core:CurrentFinancialInstruments2016-05-012017-04-3005414346frs-core:CurrentFinancialInstruments2017-04-3005414346frs-core:AfterOneYear2016-05-012017-04-3005414346frs-core:BetweenOneFiveYears2016-05-012017-04-3005414346frs-core:BetweenOneFiveYears2017-04-3005414346frs-core:ComputerEquipment2017-04-3005414346frs-core:ComputerEquipment2016-05-012017-04-3005414346frs-core:ComputerEquipment2016-04-3005414346frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-04-3005414346frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-05-012017-04-3005414346frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-04-3005414346frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-04-3005414346frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-05-012017-04-3005414346frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-04-3005414346frs-core:FurnitureFittings2017-04-3005414346frs-core:FurnitureFittings2016-05-012017-04-3005414346frs-core:FurnitureFittings2016-04-3005414346frs-core:NetGoodwill2017-04-3005414346frs-core:NetGoodwill2016-05-012017-04-3005414346frs-core:NetGoodwill2016-04-3005414346frs-core:InvestmentPropertyIncludedWithinPPE2017-04-3005414346frs-core:InvestmentPropertyIncludedWithinPPE2016-05-012017-04-3005414346frs-core:InvestmentPropertyIncludedWithinPPE2016-04-3005414346frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-04-3005414346frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-05-012017-04-3005414346frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-04-3005414346frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-04-3005414346frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-05-012017-04-3005414346frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-04-3005414346frs-core:MoreThanFiveYears2016-05-012017-04-3005414346frs-core:MoreThanFiveYears2017-04-3005414346frs-core:MotorVehicles2017-04-3005414346frs-core:MotorVehicles2016-05-012017-04-3005414346frs-core:MotorVehicles2016-04-3005414346frs-core:OtherResidualIntangibleAssets2017-04-3005414346frs-core:OtherResidualIntangibleAssets2016-05-012017-04-3005414346frs-core:OtherResidualIntangibleAssets2016-04-3005414346frs-core:PlantMachinery2017-04-3005414346frs-core:PlantMachinery2016-05-012017-04-3005414346frs-core:PlantMachinery2016-04-3005414346frs-core:Secured2017-04-3005414346frs-core:Unsecured2017-04-3005414346frs-core:WithinOneYear2016-05-012017-04-3005414346frs-core:WithinOneYear2017-04-3005414346frs-core:CapitalRedemptionReserve2016-05-012017-04-3005414346frs-core:CapitalRedemptionReserve2016-04-3005414346frs-core:CapitalRedemptionReserve2017-04-3005414346frs-core:OtherReservesSubtotal2016-05-012017-04-3005414346frs-core:OtherReservesSubtotal2016-04-3005414346frs-core:OtherReservesSubtotal2017-04-3005414346frs-core:RevaluationReserve2016-05-012017-04-3005414346frs-core:RevaluationReserve2016-04-3005414346frs-core:RevaluationReserve2017-04-3005414346frs-core:SharePremium2016-05-012017-04-3005414346frs-core:SharePremium2016-04-3005414346frs-core:SharePremium2017-04-3005414346frs-core:ShareCapital2016-05-012017-04-3005414346frs-core:ShareCapital2016-04-3005414346frs-core:ShareCapital2017-04-3005414346frs-core:RetainedEarningsAccumulatedLosses2016-05-012017-04-3005414346frs-core:RetainedEarningsAccumulatedLosses2016-04-3005414346frs-core:RetainedEarningsAccumulatedLosses2017-04-3005414346frs-countries:Asia2016-05-012017-04-3005414346frs-countries:RestEuropeOutsideUK2016-05-012017-04-3005414346frs-countries:NorthAmerica2016-05-012017-04-3005414346frs-countries:RestWorldOutsideUK2016-05-012017-04-3005414346frs-countries:SouthAmerica2016-05-012017-04-3005414346frs-countries:UnitedKingdom2016-05-012017-04-3005414346frs-bus:HighestPaidDirector2016-05-012017-04-3005414346frs-bus:PrivateLimitedCompanyLtd2016-05-012017-04-3005414346frs-bus:CompanyLimitedByGuarantee2016-05-012017-04-3005414346frs-bus:LimitedLiabilityPartnershipLLP2016-05-012017-04-3005414346frs-bus:FullAccounts2016-05-012017-04-3005414346frs-bus:AbbreviatedAccounts2016-05-012017-04-3005414346frs-bus:Micro-entities2016-05-012017-04-3005414346frs-bus:EntityHasNeverTraded2016-05-012017-04-3005414346frs-bus:EntityNoLongerTradingButTradedInPast2016-05-012017-04-3005414346frs-bus:Audited2016-05-012017-04-3005414346frs-bus:AuditExempt-NoAccountantsReport2016-05-012017-04-3005414346frs-bus:AuditExemptWithAccountantsReport2016-05-012017-04-3005414346frs-bus:OrdinaryShareClass12016-05-012017-04-3005414346frs-bus:OrdinaryShareClass12016-04-3005414346frs-bus:OrdinaryShareClass12017-04-3005414346frs-bus:OrdinaryShareClass22016-05-012017-04-3005414346frs-bus:OrdinaryShareClass22016-04-3005414346frs-bus:OrdinaryShareClass22017-04-3005414346frs-bus:OrdinaryShareClass32016-05-012017-04-3005414346frs-bus:OrdinaryShareClass32016-04-3005414346frs-bus:OrdinaryShareClass32017-04-3005414346frs-bus:OrdinaryShareClass42016-05-012017-04-3005414346frs-bus:OrdinaryShareClass42016-04-3005414346frs-bus:OrdinaryShareClass42017-04-3005414346frs-bus:OrdinaryShareClass52016-05-012017-04-3005414346frs-bus:OrdinaryShareClass52016-04-3005414346frs-bus:OrdinaryShareClass52017-04-3005414346frs-bus:PreferenceShareClass12016-05-012017-04-3005414346frs-bus:PreferenceShareClass12016-04-3005414346frs-bus:PreferenceShareClass12017-04-3005414346frs-bus:PreferenceShareClass22016-05-012017-04-3005414346frs-bus:PreferenceShareClass22016-04-3005414346frs-bus:PreferenceShareClass22017-04-3005414346frs-bus:PreferenceShareClass32016-05-012017-04-3005414346frs-bus:PreferenceShareClass32016-04-3005414346frs-bus:PreferenceShareClass32017-04-3005414346frs-bus:PreferenceShareClass42016-05-012017-04-3005414346frs-bus:PreferenceShareClass42016-04-3005414346frs-bus:PreferenceShareClass42017-04-3005414346frs-bus:PreferenceShareClass52016-05-012017-04-3005414346frs-bus:PreferenceShareClass52016-04-3005414346frs-bus:PreferenceShareClass52017-04-300541434612016-05-012017-04-300541434612016-05-012017-04-300541434622016-05-012017-04-300541434632016-05-012017-04-3005414346dpl-countries:UnitedKingdom2016-05-012017-04-3005414346dpl-countries:Europe2016-05-012017-04-3005414346dpl-countries:NorthAmerica2016-05-012017-04-3005414346dpl-countries:SouthAmerica2016-05-012017-04-3005414346dpl-countries:Asia2016-05-012017-04-3005414346dpl-countries:RestWorldOutsideUK2016-05-012017-04-3005414346dpl-frs:CostSales2016-05-012017-04-3005414346dpl-frs:CostSales2016-04-3005414346dpl-frs:CostSales2017-04-3005414346dpl-frs:DistributionCosts2016-05-012017-04-3005414346dpl-frs:AdministrativeExpenses2016-05-012017-04-3005414346frs-bus:Director12016-05-012017-04-3005414346frs-bus:Director12016-04-3005414346frs-bus:Director12017-04-3005414346frs-bus:CompanySecretary12016-05-012017-04-3005414346frs-core:CurrentFinancialInstruments12017-04-3005414346frs-core:Non-currentFinancialInstruments12017-04-3005414346frs-core:CurrentFinancialInstruments22017-04-3005414346frs-core:Non-currentFinancialInstruments22017-04-3005414346frs-core:CurrentFinancialInstruments32017-04-3005414346frs-core:Non-currentFinancialInstruments32017-04-3005414346frs-core:CurrentFinancialInstruments42017-04-3005414346frs-core:Non-currentFinancialInstruments42017-04-3005414346frs-core:CurrentFinancialInstruments52017-04-3005414346frs-core:Non-currentFinancialInstruments52017-04-3005414346frs-core:CurrentFinancialInstruments62017-04-3005414346frs-core:Non-currentFinancialInstruments62017-04-3005414346frs-core:CurrentFinancialInstruments72017-04-3005414346frs-core:Non-currentFinancialInstruments72017-04-3005414346frs-core:CurrentFinancialInstruments82017-04-3005414346frs-core:Non-currentFinancialInstruments82017-04-3005414346frs-core:CurrentFinancialInstruments92017-04-3005414346frs-core:Non-currentFinancialInstruments92017-04-3005414346dpl-frs:Item12016-05-012017-04-3005414346dpl-frs:Item12016-04-3005414346dpl-frs:Item12017-04-3005414346dpl-frs:CostSalesdpl-frs:Item12016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item12016-04-3005414346dpl-frs:CostSalesdpl-frs:Item12017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item12016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item12016-05-012017-04-3005414346dpl-frs:Item22016-05-012017-04-3005414346dpl-frs:Item22016-04-3005414346dpl-frs:Item22017-04-3005414346dpl-frs:CostSalesdpl-frs:Item22016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item22016-04-3005414346dpl-frs:CostSalesdpl-frs:Item22017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item22016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item22016-05-012017-04-3005414346dpl-frs:Item32016-05-012017-04-3005414346dpl-frs:Item32016-04-3005414346dpl-frs:Item32017-04-3005414346dpl-frs:CostSalesdpl-frs:Item32016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item32016-04-3005414346dpl-frs:CostSalesdpl-frs:Item32017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item32016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item32016-05-012017-04-3005414346dpl-frs:Item42016-05-012017-04-3005414346dpl-frs:Item42016-04-3005414346dpl-frs:Item42017-04-3005414346dpl-frs:CostSalesdpl-frs:Item42016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item42016-04-3005414346dpl-frs:CostSalesdpl-frs:Item42017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item42016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item42016-05-012017-04-3005414346dpl-frs:Item52016-05-012017-04-3005414346dpl-frs:Item52016-04-3005414346dpl-frs:Item52017-04-3005414346dpl-frs:CostSalesdpl-frs:Item52016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item52016-04-3005414346dpl-frs:CostSalesdpl-frs:Item52017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item52016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item52016-05-012017-04-3005414346dpl-frs:Item62016-05-012017-04-3005414346dpl-frs:Item62016-04-3005414346dpl-frs:Item62017-04-3005414346dpl-frs:CostSalesdpl-frs:Item62016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item62016-04-3005414346dpl-frs:CostSalesdpl-frs:Item62017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item62016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item62016-05-012017-04-3005414346dpl-frs:Item72016-05-012017-04-3005414346dpl-frs:Item72016-04-3005414346dpl-frs:Item72017-04-3005414346dpl-frs:CostSalesdpl-frs:Item72016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item72016-04-3005414346dpl-frs:CostSalesdpl-frs:Item72017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item72016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item72016-05-012017-04-3005414346dpl-frs:Item82016-05-012017-04-3005414346dpl-frs:Item82016-04-3005414346dpl-frs:Item82017-04-3005414346dpl-frs:CostSalesdpl-frs:Item82016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item82016-04-3005414346dpl-frs:CostSalesdpl-frs:Item82017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item82016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item82016-05-012017-04-3005414346dpl-frs:Item92016-05-012017-04-3005414346dpl-frs:Item92016-04-3005414346dpl-frs:Item92017-04-3005414346dpl-frs:CostSalesdpl-frs:Item92016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item92016-04-3005414346dpl-frs:CostSalesdpl-frs:Item92017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item92016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item92016-05-012017-04-3005414346dpl-frs:Item102016-05-012017-04-3005414346dpl-frs:Item102016-04-3005414346dpl-frs:Item102017-04-3005414346dpl-frs:CostSalesdpl-frs:Item102016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item102016-04-3005414346dpl-frs:CostSalesdpl-frs:Item102017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item102016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item102016-05-012017-04-3005414346dpl-frs:Item112016-05-012017-04-3005414346dpl-frs:Item112016-04-3005414346dpl-frs:Item112017-04-3005414346dpl-frs:CostSalesdpl-frs:Item112016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item112016-04-3005414346dpl-frs:CostSalesdpl-frs:Item112017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item112016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item112016-05-012017-04-3005414346dpl-frs:Item122016-05-012017-04-3005414346dpl-frs:Item122016-04-3005414346dpl-frs:Item122017-04-3005414346dpl-frs:CostSalesdpl-frs:Item122016-05-012017-04-3005414346dpl-frs:CostSalesdpl-frs:Item122016-04-3005414346dpl-frs:CostSalesdpl-frs:Item122017-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item122016-05-012017-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item122016-05-012017-04-300541434612016-05-012017-04-3005414346frs-countries:EnglandWales2016-05-012017-04-30054143462015-04-30054143462016-04-30054143462015-05-012016-04-3005414346frs-core:CurrentFinancialInstruments2016-04-3005414346frs-core:CurrentFinancialInstruments2015-05-012016-04-3005414346frs-core:Non-currentFinancialInstruments2016-04-3005414346frs-core:Non-currentFinancialInstruments2015-05-012016-04-3005414346frs-core:CurrentFinancialInstruments2015-05-012016-04-3005414346frs-core:CurrentFinancialInstruments2016-04-3005414346frs-core:AfterOneYear2015-05-012016-04-3005414346frs-core:BetweenOneFiveYears2015-05-012016-04-3005414346frs-core:BetweenOneFiveYears2016-04-3005414346frs-core:ComputerEquipment2016-04-3005414346frs-core:ComputerEquipment2015-05-012016-04-3005414346frs-core:ComputerEquipment2015-04-3005414346frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-04-3005414346frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-05-012016-04-3005414346frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-04-3005414346frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-04-3005414346frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-05-012016-04-3005414346frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-04-3005414346frs-core:FurnitureFittings2016-04-3005414346frs-core:FurnitureFittings2015-05-012016-04-3005414346frs-core:FurnitureFittings2015-04-3005414346frs-core:NetGoodwill2016-04-3005414346frs-core:NetGoodwill2015-05-012016-04-3005414346frs-core:NetGoodwill2015-04-3005414346frs-core:InvestmentPropertyIncludedWithinPPE2016-04-3005414346frs-core:InvestmentPropertyIncludedWithinPPE2015-05-012016-04-3005414346frs-core:InvestmentPropertyIncludedWithinPPE2015-04-3005414346frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-04-3005414346frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-05-012016-04-3005414346frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-04-3005414346frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-04-3005414346frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-05-012016-04-3005414346frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-04-3005414346frs-core:MoreThanFiveYears2015-05-012016-04-3005414346frs-core:MoreThanFiveYears2016-04-3005414346frs-core:MotorVehicles2016-04-3005414346frs-core:MotorVehicles2015-05-012016-04-3005414346frs-core:MotorVehicles2015-04-3005414346frs-core:OtherResidualIntangibleAssets2016-04-3005414346frs-core:OtherResidualIntangibleAssets2015-05-012016-04-3005414346frs-core:OtherResidualIntangibleAssets2015-04-3005414346frs-core:PlantMachinery2016-04-3005414346frs-core:PlantMachinery2015-05-012016-04-3005414346frs-core:PlantMachinery2015-04-3005414346frs-core:Secured2016-04-3005414346frs-core:Unsecured2016-04-3005414346frs-core:WithinOneYear2015-05-012016-04-3005414346frs-core:WithinOneYear2016-04-3005414346frs-core:CapitalRedemptionReserve2015-05-012016-04-3005414346frs-core:CapitalRedemptionReserve2015-04-3005414346frs-core:CapitalRedemptionReserve2016-04-3005414346frs-core:OtherReservesSubtotal2015-05-012016-04-3005414346frs-core:OtherReservesSubtotal2015-04-3005414346frs-core:OtherReservesSubtotal2016-04-3005414346frs-core:RevaluationReserve2015-05-012016-04-3005414346frs-core:RevaluationReserve2015-04-3005414346frs-core:RevaluationReserve2016-04-3005414346frs-core:SharePremium2015-05-012016-04-3005414346frs-core:SharePremium2015-04-3005414346frs-core:SharePremium2016-04-3005414346frs-core:ShareCapital2015-05-012016-04-3005414346frs-core:ShareCapital2015-04-3005414346frs-core:ShareCapital2016-04-3005414346frs-core:RetainedEarningsAccumulatedLosses2015-05-012016-04-3005414346frs-core:RetainedEarningsAccumulatedLosses2015-04-3005414346frs-core:RetainedEarningsAccumulatedLosses2016-04-3005414346frs-countries:Asia2015-05-012016-04-3005414346frs-countries:RestEuropeOutsideUK2015-05-012016-04-3005414346frs-countries:NorthAmerica2015-05-012016-04-3005414346frs-countries:RestWorldOutsideUK2015-05-012016-04-3005414346frs-countries:SouthAmerica2015-05-012016-04-3005414346frs-countries:UnitedKingdom2015-05-012016-04-3005414346frs-bus:HighestPaidDirector2015-05-012016-04-3005414346frs-bus:PrivateLimitedCompanyLtd2015-05-012016-04-3005414346frs-bus:CompanyLimitedByGuarantee2015-05-012016-04-3005414346frs-bus:LimitedLiabilityPartnershipLLP2015-05-012016-04-3005414346frs-bus:FullAccounts2015-05-012016-04-3005414346frs-bus:AbbreviatedAccounts2015-05-012016-04-3005414346frs-bus:Micro-entities2015-05-012016-04-3005414346frs-bus:EntityHasNeverTraded2015-05-012016-04-3005414346frs-bus:EntityNoLongerTradingButTradedInPast2015-05-012016-04-3005414346frs-bus:Audited2015-05-012016-04-3005414346frs-bus:AuditExempt-NoAccountantsReport2015-05-012016-04-3005414346frs-bus:AuditExemptWithAccountantsReport2015-05-012016-04-3005414346frs-bus:OrdinaryShareClass12015-05-012016-04-3005414346frs-bus:OrdinaryShareClass12015-04-3005414346frs-bus:OrdinaryShareClass12016-04-3005414346frs-bus:OrdinaryShareClass22015-05-012016-04-3005414346frs-bus:OrdinaryShareClass22015-04-3005414346frs-bus:OrdinaryShareClass22016-04-3005414346frs-bus:OrdinaryShareClass32015-05-012016-04-3005414346frs-bus:OrdinaryShareClass32015-04-3005414346frs-bus:OrdinaryShareClass32016-04-3005414346frs-bus:OrdinaryShareClass42015-05-012016-04-3005414346frs-bus:OrdinaryShareClass42015-04-3005414346frs-bus:OrdinaryShareClass42016-04-3005414346frs-bus:OrdinaryShareClass52015-05-012016-04-3005414346frs-bus:OrdinaryShareClass52015-04-3005414346frs-bus:OrdinaryShareClass52016-04-3005414346frs-bus:PreferenceShareClass12015-05-012016-04-3005414346frs-bus:PreferenceShareClass12015-04-3005414346frs-bus:PreferenceShareClass12016-04-3005414346frs-bus:PreferenceShareClass22015-05-012016-04-3005414346frs-bus:PreferenceShareClass22015-04-3005414346frs-bus:PreferenceShareClass22016-04-3005414346frs-bus:PreferenceShareClass32015-05-012016-04-3005414346frs-bus:PreferenceShareClass32015-04-3005414346frs-bus:PreferenceShareClass32016-04-3005414346frs-bus:PreferenceShareClass42015-05-012016-04-3005414346frs-bus:PreferenceShareClass42015-04-3005414346frs-bus:PreferenceShareClass42016-04-3005414346frs-bus:PreferenceShareClass52015-05-012016-04-3005414346frs-bus:PreferenceShareClass52015-04-3005414346frs-bus:PreferenceShareClass52016-04-300541434612015-05-012016-04-300541434612015-05-012016-04-300541434622015-05-012016-04-300541434632015-05-012016-04-3005414346dpl-countries:UnitedKingdom2015-05-012016-04-3005414346dpl-countries:Europe2015-05-012016-04-3005414346dpl-countries:NorthAmerica2015-05-012016-04-3005414346dpl-countries:SouthAmerica2015-05-012016-04-3005414346dpl-countries:Asia2015-05-012016-04-3005414346dpl-countries:RestWorldOutsideUK2015-05-012016-04-3005414346dpl-frs:CostSales2015-05-012016-04-3005414346dpl-frs:CostSales2015-04-3005414346dpl-frs:CostSales2016-04-3005414346dpl-frs:DistributionCosts2015-05-012016-04-3005414346dpl-frs:AdministrativeExpenses2015-05-012016-04-3005414346frs-bus:Director12015-05-012016-04-3005414346frs-bus:Director12015-04-3005414346frs-bus:Director12016-04-3005414346frs-bus:CompanySecretary12015-05-012016-04-3005414346frs-core:CurrentFinancialInstruments12016-04-3005414346frs-core:Non-currentFinancialInstruments12016-04-3005414346frs-core:CurrentFinancialInstruments22016-04-3005414346frs-core:Non-currentFinancialInstruments22016-04-3005414346frs-core:CurrentFinancialInstruments32016-04-3005414346frs-core:Non-currentFinancialInstruments32016-04-3005414346frs-core:CurrentFinancialInstruments42016-04-3005414346frs-core:Non-currentFinancialInstruments42016-04-3005414346frs-core:CurrentFinancialInstruments52016-04-3005414346frs-core:Non-currentFinancialInstruments52016-04-3005414346frs-core:CurrentFinancialInstruments62016-04-3005414346frs-core:Non-currentFinancialInstruments62016-04-3005414346frs-core:CurrentFinancialInstruments72016-04-3005414346frs-core:Non-currentFinancialInstruments72016-04-3005414346frs-core:CurrentFinancialInstruments82016-04-3005414346frs-core:Non-currentFinancialInstruments82016-04-3005414346frs-core:CurrentFinancialInstruments92016-04-3005414346frs-core:Non-currentFinancialInstruments92016-04-3005414346dpl-frs:Item12015-05-012016-04-3005414346dpl-frs:Item12015-04-3005414346dpl-frs:Item12016-04-3005414346dpl-frs:CostSalesdpl-frs:Item12015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item12015-04-3005414346dpl-frs:CostSalesdpl-frs:Item12016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item12015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item12015-05-012016-04-3005414346dpl-frs:Item22015-05-012016-04-3005414346dpl-frs:Item22015-04-3005414346dpl-frs:Item22016-04-3005414346dpl-frs:CostSalesdpl-frs:Item22015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item22015-04-3005414346dpl-frs:CostSalesdpl-frs:Item22016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item22015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item22015-05-012016-04-3005414346dpl-frs:Item32015-05-012016-04-3005414346dpl-frs:Item32015-04-3005414346dpl-frs:Item32016-04-3005414346dpl-frs:CostSalesdpl-frs:Item32015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item32015-04-3005414346dpl-frs:CostSalesdpl-frs:Item32016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item32015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item32015-05-012016-04-3005414346dpl-frs:Item42015-05-012016-04-3005414346dpl-frs:Item42015-04-3005414346dpl-frs:Item42016-04-3005414346dpl-frs:CostSalesdpl-frs:Item42015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item42015-04-3005414346dpl-frs:CostSalesdpl-frs:Item42016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item42015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item42015-05-012016-04-3005414346dpl-frs:Item52015-05-012016-04-3005414346dpl-frs:Item52015-04-3005414346dpl-frs:Item52016-04-3005414346dpl-frs:CostSalesdpl-frs:Item52015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item52015-04-3005414346dpl-frs:CostSalesdpl-frs:Item52016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item52015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item52015-05-012016-04-3005414346dpl-frs:Item62015-05-012016-04-3005414346dpl-frs:Item62015-04-3005414346dpl-frs:Item62016-04-3005414346dpl-frs:CostSalesdpl-frs:Item62015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item62015-04-3005414346dpl-frs:CostSalesdpl-frs:Item62016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item62015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item62015-05-012016-04-3005414346dpl-frs:Item72015-05-012016-04-3005414346dpl-frs:Item72015-04-3005414346dpl-frs:Item72016-04-3005414346dpl-frs:CostSalesdpl-frs:Item72015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item72015-04-3005414346dpl-frs:CostSalesdpl-frs:Item72016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item72015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item72015-05-012016-04-3005414346dpl-frs:Item82015-05-012016-04-3005414346dpl-frs:Item82015-04-3005414346dpl-frs:Item82016-04-3005414346dpl-frs:CostSalesdpl-frs:Item82015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item82015-04-3005414346dpl-frs:CostSalesdpl-frs:Item82016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item82015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item82015-05-012016-04-3005414346dpl-frs:Item92015-05-012016-04-3005414346dpl-frs:Item92015-04-3005414346dpl-frs:Item92016-04-3005414346dpl-frs:CostSalesdpl-frs:Item92015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item92015-04-3005414346dpl-frs:CostSalesdpl-frs:Item92016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item92015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item92015-05-012016-04-3005414346dpl-frs:Item102015-05-012016-04-3005414346dpl-frs:Item102015-04-3005414346dpl-frs:Item102016-04-3005414346dpl-frs:CostSalesdpl-frs:Item102015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item102015-04-3005414346dpl-frs:CostSalesdpl-frs:Item102016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item102015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item102015-05-012016-04-3005414346dpl-frs:Item112015-05-012016-04-3005414346dpl-frs:Item112015-04-3005414346dpl-frs:Item112016-04-3005414346dpl-frs:CostSalesdpl-frs:Item112015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item112015-04-3005414346dpl-frs:CostSalesdpl-frs:Item112016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item112015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item112015-05-012016-04-3005414346dpl-frs:Item122015-05-012016-04-3005414346dpl-frs:Item122015-04-3005414346dpl-frs:Item122016-04-3005414346dpl-frs:CostSalesdpl-frs:Item122015-05-012016-04-3005414346dpl-frs:CostSalesdpl-frs:Item122015-04-3005414346dpl-frs:CostSalesdpl-frs:Item122016-04-3005414346dpl-frs:DistributionCostsdpl-frs:Item122015-05-012016-04-3005414346dpl-frs:AdministrativeExpensesdpl-frs:Item122015-05-012016-04-300541434612015-05-012016-04-3005414346frs-countries:EnglandWales2015-05-012016-04-30
Registered number: 05414346
Simon Clark Photography Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2017
Ten Forward Finance Ltd

Certified Practising Accountants

Balfour House
741 High Road
London
N12 0BP
Statement of Financial Position
Registered number: 05414346
2017 2016
£ £
Fixed assets 9,022 13,070
Current assets 86,999 72,521
Creditors: Amounts Falling Due Within One Year (46,014) (34,439)
NET CURRENT ASSETS 40,985 38,082
TOTAL ASSETS LESS CURRENT LIABILITIES 50,007 51,152
Creditors: Amounts Falling After More Than One Year (178,974) (178,974)
Accruals and deferred income (480) -
NET ASSETS (129,447) (127,822)
CAPITAL AND RESERVES (129,447) (127,822)
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Sales, marketing and distribution 1 1
1 1
2. General Information
Simon Clark Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05414346. The registered office is Studio 46, Alfred Road, London, W2 5EU.
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Simon Clark
20 February 2018
Page 1