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GIDEON MENDEL PHOTOGRAPHY LIMITED




Company Registration Number:
06475311 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

GIDEON MENDEL PHOTOGRAPHY LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Gideon Mendel
Company secretary: Stephen Davies
Registered office: 59 Meadow Road
Loughton
Essex
IG10 4HY
GBR
Company Registration Number: 06475311 (England and Wales)

GIDEON MENDEL PHOTOGRAPHY LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 10,463 5,258
Total fixed assets: 10,463 5,258
Current assets
Debtors: 16,922 10,968
Cash at bank and in hand: 16,585 14,016
Total current assets: 33,507 24,984
Creditors
Creditors: amounts falling due within one year 21,696 28,121
Net current assets (liabilities): 11,811 ( 3,137 )
Total assets less current liabilities: 22,274 2,121
Total net assets (liabilities): 22,274 2,121

The notes form part of these financial statements

GIDEON MENDEL PHOTOGRAPHY LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 22,272 2,119
Total shareholders funds: 22,274 2,121

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gideon Mendel
Status: Director

The notes form part of these financial statements

GIDEON MENDEL PHOTOGRAPHY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to the customers during the year.

    Tangible fixed assets depreciation policy

    Fixed Assets and Depreciation Depreciation is provided by the company to write off the cost or valuation less the estimated residual value of tangible fixed assets over their estimated useful economic lives as follows: Computer equipment Cost written off over 4 years Furniture and equipment Provided at 25% on a reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 11,506
    Additions: 5,285
    At 31st March 2010: 16,791
    Depreciation
    At 01st April 2009: 6,248
    Charge for year: 80
    At 31st March 2010: 6,328
    Net book value
    At 31st March 2010: 10,463
    At 31st March 2009: 5,258

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2