Accounts Submission

PHOTOSTOCK LIMITED - Company Information

Company Accounts and Tax Online 11550309 Board of Directors 3.9.18 30.9.19 30.9.19 No description of principal activity true 11550309 uk-bus:EntityHasNeverTraded 2018-09-03 2019-09-30 iso4217:GBP xbrli:pure 11550309 2019-09-30 11550309 2018-09-03 2019-09-30 11550309 countries:EnglandWales 2018-09-03 2019-09-30 11550309 curr:PoundSterling 2018-09-03 2019-09-30 11550309 uk-bus:PrivateLimitedCompanyLtd 2018-09-03 2019-09-30 11550309 uk-bus:FRS102 2018-09-03 2019-09-30 11550309 uk-bus:AuditExempt-NoAccountantsReport 2018-09-03 2019-09-30 11550309 uk-bus:FullAccounts 2018-09-03 2019-09-30 11550309 uk-bus:RegisteredOffice 2018-09-03 2019-09-30 11550309 uk-bus:Director1 2018-09-03 2019-09-30 11550309 uk-bus:Director1 2018-09-03 11550309 uk-bus:Director1 2019-09-30 11550309 core:AfterOneYear 2019-09-30 11550309 core:WithinOneYear 2019-09-30 11550309 core:WithinOneYear 2018-09-03 2019-09-30 11550309 core:AfterOneYear 2019-09-30 11550309 core:AfterOneYear 2018-09-03 2019-09-30 11550309 core:ShareCapital 2019-09-30 11550309 core:RevaluationReserve 2019-09-30 11550309 core:RetainedEarningsAccumulatedLosses 2019-09-30 11550309 1 2018-09-03 2019-09-30 11550309 core:LandBuildings 2018-09-03 2019-09-30 11550309 core:LandBuildings 2019-09-30 11550309 core:PlantMachinery 2018-09-03 2019-09-30 11550309 core:PlantMachinery 2019-09-30 11550309 core:FurnitureFittingsToolsEquipment 2018-09-03 2019-09-30 11550309 core:FurnitureFittingsToolsEquipment 2019-09-30 11550309 core:OfficeEquipment 2018-09-03 2019-09-30 11550309 core:OfficeEquipment 2019-09-30 11550309 core:Vehicles 2018-09-03 2019-09-30 11550309 core:Vehicles 2019-09-30 11550309 core:NetGoodwill 2018-09-03 2019-09-30 11550309 core:NetGoodwill 2019-09-30 11550309 core:IntangibleAssetsOtherThanGoodwill 2018-09-03 2019-09-30 11550309 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
11550309 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2019

(Dormant)

Period of accounts

Start date: 03 September 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Directors

The director(s) shown below were appointed to the company during the period
Zafar Iqbal Mughal
03 September 2018

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 27 May 2020
And Signed On Behalf Of The Board By:

Name: Zafar Iqbal Mughal
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 30 September 2019

	Notes	13 months to 30 Sep 2019 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		100
Total current assets:		100
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		100
Total assets less current liabilities:		100
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	Notes	13 months to 30 Sep 2019 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:		0
Profit and loss account:		0
Shareholders funds:		100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 May 2020
And Signed On Behalf Of The Board By:

Name: Zafar Iqbal Mughal
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

	13 months to 30 Sep 2019
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Intangible assets

	Other	Total
Cost	£	£
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2019	0	0
Amortisation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 30 September 2019	0	0
Net book value
Net book value at 30 September 2019	0	0

Company not trading

Notes to the Financial Statements

for the Period Ended 30 September 2019

5. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 30 September 2019	0	0
Depreciation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 30 September 2019	0	0
Net book value
At 30 September 2019	0	0

Company not trading

Notes to the Financial Statements

for the Period Ended 30 September 2019

6. Debtors

	13 months to 30 Sep 2019 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Company not trading

Notes to the Financial Statements

for the Period Ended 30 September 2019

7.Creditors: amounts falling due within one year note

	13 months to 30 Sep 2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Company not trading

Notes to the Financial Statements

for the Period Ended 30 September 2019

8.Creditors: amounts falling due after more than one year

	13 months to 30 Sep 2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Company not trading

Director:		Zafar Iqbal Mughal


Registered office:		Unit 3m/1 Halas Industrial Estate, Forge Lane Halesowen West Midlands England B62 8EB


Company Registration Number:		11550309 (England and Wales)

Accounts Submission