Statement of Consent to Prepare Abridged Financial Statements
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All of the members of Ben Brown Camera Operator Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 January 2018 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER:
07933663
Ben Brown Camera Operator Limited
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Filleted Unaudited Abridged Financial Statements
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Ben Brown Camera Operator Limited
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Abridged Financial Statements
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Year ended 31 January 2018
Abridged statement of financial position
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1
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Notes to the abridged financial statements
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2
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Ben Brown Camera Operator Limited
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Abridged Statement of Financial Position
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31 January 2018
Current assets
Debtors
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2,476
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8,922
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Cash at bank and in hand
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11,766
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5,330
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--------
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--------
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14,242
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14,252
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Creditors: amounts falling due within one year
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6,234
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8,879
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Net current assets
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8,008
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5,373
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-------
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Total assets less current liabilities
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8,008
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5,373
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-------
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-------
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Net assets
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8,008
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5,373
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-------
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Capital and reserves
Called up share capital
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1
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1
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Profit and loss account
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8,007
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5,372
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Member funds
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8,008
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5,373
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-------
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 March 2018
, and are signed on behalf of the board by:
Company registration number:
07933663
Ben Brown Camera Operator Limited
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Notes to the Abridged Financial Statements
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Year ended 31 January 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16, Clay Heyes, Chelford, Macclesfield, Cheshire, SK11 9ST, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Up until 31st March 2017, turnover represented gross fees and recoverable expenses charged to clients less the Value Added Tax deducted under the Flat Rate Scheme; the company de-registered for Value Added Tax with effect from 1st April 2017 and so turnover does not include any Value Added Tax from that date onwards. Turnover is recognised on a strict time basis and each job is generally invoiced separately on or shortly after the date of completion.
Taxation
The taxation expenses represents the current tax that is recognised on taxable profit for the current and past periods and is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.
Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to
2
(2017:
2
).