Simon Clark Photography Limited


Acorah Software Products - Accounts Production6.8.046falsetrueNo description of principal activity1 May 201730 April 201830 April 201805414346Mr Simon ClarkTen Forward Finance 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Registered number: 05414346
Simon Clark Photography Limited
Unaudited Financial Statements
For The Year Ended 30 April 2018
Ten Forward Finance Ltd

Certified Practising Accountants

Balfour House
741 High Road
London
N12 0BP
Statement of Financial Position
Registered number: 05414346
2018 2017
£ £
Fixed assets 2,322 9,022
Current assets 104,275 86,999
Creditors: Amounts Falling Due Within One Year (51,035) (46,014)
NET CURRENT ASSETS 53,240 40,985
TOTAL ASSETS LESS CURRENT LIABILITIES 55,562 50,007
Creditors: Amounts Falling After More Than One Year (178,974) (178,974)
Accruals and deferred income (455) (480)
NET ASSETS (123,867) (129,447)
CAPITAL AND RESERVES (123,867) (129,447)
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Sales, marketing and distribution 1 1
1 1
2. General Information
Simon Clark Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05414346. The registered office is Studio 60, Alfred Road, London, W2 5EU.
For the year ending 30 April 2018 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
11 December 2018
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