Abbreviated Company Accounts - SIMON CLARK PHOTOGRAPHY LIMITED

SIMON CLARK PHOTOGRAPHY LIMITED - Company Information

05414346 SIMON CLARK PHOTOGRAPHY LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 05414346 2013-05-01 2014-04-30 05414346 2014-04-30 05414346 2013-04-30 05414346 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 05414346 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 05414346

SIMON CLARK PHOTOGRAPHY LIMITED

Abbreviated Accounts

30 April 2014

SIMON CLARK PHOTOGRAPHY LIMITED Registered Number 05414346

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,486	4,537
		3,486	4,537
Current assets
Debtors		57,390	112,412
Cash at bank and in hand		36,111	8,868
		93,501	121,280
Creditors: amounts falling due within one year		(26,518)	(22,195)
Net current assets (liabilities)		66,983	99,085
Total assets less current liabilities		70,469	103,622
Creditors: amounts falling due after more than one year		(178,974)	(178,974)
Total net assets (liabilities)		(108,505)	(75,352)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(108,605)	(75,452)
Shareholders' funds		(108,505)	(75,352)

For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2015

And signed on their behalf by:
Mr S A Clark, Director

SIMON CLARK PHOTOGRAPHY LIMITED Registered Number 05414346

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has
received assurance from the director that he will continue to give financial support to the
company for the foreseeable future.
On this basis, the director considers it appropriate to prepare the accounts on a going concern
basis. However, should the financial support mentioned above not be forthcoming, the going
concern basis used in preparing the company's accounts may be invalid and adjustments would
have to be made to reduce the value of the assets to their realisable amount and to provide for
any further liabilities which might arise. The accounts do not include any adjustment to the
company's assets or liabilities that might be necessary should this basis not continue to be
appropriate.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Equipment - 25% Straight Line Basis

Other accounting policies
Pension costs

The company operates a defined contribution pension scheme for employees. The assets of the
scheme are held separately from those of the company. The annual contributions payable are
charged to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 May 2013	67,261
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	67,261
Depreciation
At 1 May 2013	62,724
Charge for the year	1,051
On disposals	-
At 30 April 2014	63,775
Net book values
At 30 April 2014	3,486
At 30 April 2013	4,537

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
99 A Ordinary shares of £1 each	99	99
1 B Ordinary shares of £1 each	1	1

Amounts presented in liability:
178,974 Cumulative Redeemable Preference Shares 4.5% shares of £1 each
2014: £178,974 2013: £178,974