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Unaudited Financial Statements for the Year Ended 30 July 2018 |
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Amy Laughton Photography Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 July 2018 |
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for |
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Amy Laughton Photography Ltd |
Amy Laughton Photography Ltd (Registered number: 07929036) |
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Contents of the Financial Statements |
for the Year Ended 30 July 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 | to | 4 |
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Amy Laughton Photography Ltd |
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Company Information |
for the Year Ended 30 July 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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6 Station View |
Bramhall Moor Lane |
Hazel Grove |
Stockport |
Cheshire |
SK7 5ER |
Amy Laughton Photography Ltd (Registered number: 07929036) |
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Balance Sheet |
30 July 2018 |
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30.7.18 | 30.7.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Amy Laughton Photography Ltd (Registered number: 07929036) |
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Notes to the Financial Statements |
for the Year Ended 30 July 2018 |
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1. | STATUTORY INFORMATION |
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Amy Laughton Photography Ltd is a
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The company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except |
to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted |
or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
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COST |
At 31 July 2017 |
and 30 July 2018 |
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DEPRECIATION |
At 31 July 2017 |
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Charge for year |
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At 30 July 2018 |
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NET BOOK VALUE |
At 30 July 2018 |
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At 30 July 2017 |
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Amy Laughton Photography Ltd (Registered number: 07929036) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 July 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.7.18 | 30.7.17 |
£ | £ |
Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.7.18 | 30.7.17 |
£ | £ |
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Directors' loan accounts | 4,427 | 3,578 |
Accrued expenses |
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7. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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