Pixel Photography Limited - Period Ending 2019-03-31

Pixel Photography Limited - Period Ending 2019-03-31


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Registration number: 07972846

Pixel Photography Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Pixel Photography Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Financial Statements

4

 

Pixel Photography Limited

Company Information

Director

Mr C.A. Randall

Company secretary

Claire Randall

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pixel Photography Limited
for the Year Ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pixel Photography Limited for the year ended 31 March 2019 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Pixel Photography Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pixel Photography Limited and state those matters that we have agreed to state to the Board of Directors of Pixel Photography Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pixel Photography Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pixel Photography Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pixel Photography Limited. You consider that Pixel Photography Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pixel Photography Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

30 August 2019

 

Pixel Photography Limited

(Registration number: 07972846)
Balance Sheet as at 31 March 2019

Note

2019
£

2018
£

Fixed assets

 

2,191

2,276

Current assets

 

20,126

31,036

Prepayments and accrued income

 

153

153

Creditors: Amounts falling due within one year

 

(11,569)

(11,331)

Net current assets

 

8,710

19,858

Total assets less current liabilities

 

10,901

22,134

Accruals and deferred income

 

(614)

(614)

   

10,287

21,520

Capital and reserves

 

10,287

21,520

 

Pixel Photography Limited

(Registration number: 07972846)
Balance Sheet as at 31 March 2019

Notes to the Financial Statements for the Year Ended 31 March 2019

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

The principal place of business is:
Trennarnon
Windsoredge Lane
Nailsworth
Stroud
Gloucestershire
GL6 0NP

These financial statements were authorised for issue by the director on 30 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2019

At 1 April 2018
£

Advances to directors
£

Repayments by director
£

At 31 March 2019
£

Loan

1,066

(41,524)

41,155

697

         
       

 
 

Pixel Photography Limited

(Registration number: 07972846)
Balance Sheet as at 31 March 2019

Notes to the Financial Statements for the Year Ended 31 March 2019

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

Loan

1,539

(37,454)

36,981

1,066

         
       

 
 

Pixel Photography Limited

(Registration number: 07972846)
Balance Sheet as at 31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2019
 

.........................................

Mr C.A. Randall

Director