Registered Number 04297384

A & R PHOTOGRAPHIC AGENCY LIMITED

Abbreviated Accounts

31 October 2016

A & R PHOTOGRAPHIC AGENCY LIMITED Registered Number 04297384

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 47,462 49,752
47,462 49,752
Current assets
Debtors 536,523 448,268
Cash at bank and in hand 11,376 4,389
547,899 452,657
Creditors: amounts falling due within one year (588,609) (501,837)
Net current assets (liabilities) (40,710) (49,180)
Total assets less current liabilities 6,752 572
Total net assets (liabilities) 6,752 572
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 6,652 472
Shareholders' funds 6,752 572
  • For the year ending 31 October 2016 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 22 June 2017

And signed on their behalf by:
Ms Anita Grossman, Director

A & R PHOTOGRAPHIC AGENCY LIMITED Registered Number 04297384

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.

Turnover policy
Turnover represents the net invoiced sales excluding VAT

Tangible assets depreciation policy
Plant and Equipment @ 25% on reducing balance
Fixtures and Fittings @ 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2015 101,675
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 101,675
Depreciation
At 1 November 2015 51,923
Charge for the year 2,290
On disposals -
At 31 October 2016 54,213
Net book values
At 31 October 2016 47,462
At 31 October 2015 49,752
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100