REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended |
30 April 2015 |
for |
Aberdeenphoto.com Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended |
30 April 2015 |
for |
Aberdeenphoto.com Limited |
Aberdeenphoto.com Limited (Registered number: SC341887) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Aberdeenphoto.com Limited |
Company Information |
for the Year Ended 30 April 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Aberdeenphoto.com Limited (Registered number: SC341887) |
Abbreviated Balance Sheet |
30 April 2015 |
30.4.15 | 30.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Aberdeenphoto.com Limited (Registered number: SC341887) |
Abbreviated Balance Sheet - continued |
30 April 2015 |
The financial statements were approved by the director on |
Aberdeenphoto.com Limited (Registered number: SC341887) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Equipment | - |
Fixtures and fittings | - |
Motor vehicles | - |
Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
Additions |
Disposals | ( |
) |
At 30 April 2015 |
DEPRECIATION |
At 1 May 2014 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 April 2015 |
NET BOOK VALUE |
At 30 April 2015 |
At 30 April 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
value: | £ | £ |
Ordinary | £1 |
Aberdeenphoto.com Limited (Registered number: SC341887) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2015 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 April 2015 and 30 April 2014: |
30.4.15 | 30.4.14 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of year | ( |
) |