Accounts Submission

Accounts Submission

PASHAM PHOTOGRAPHY LTD - Company Information

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PASHAM PHOTOGRAPHY LTD

Company Registration Number:
12326370 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2020

Period of accounts

Start date: 21 November 2019

End date: 30 November 2020

Page 1

PASHAM PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2020

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

Page 2

PASHAM PHOTOGRAPHY LTD

Company Information

for the Period Ended 30 November 2020




Director: Vamshee Pasham
Sowmya Palle
Registered office: 247
Mead Avenue
Slough
England
SL3 8JE
Company Registration Number: 12326370 (England and Wales)

Page 3

PASHAM PHOTOGRAPHY LTD

Directors' Report Period Ended 30 November 2020

The directors present their report with the financial statements of the company for the period ended 30 November 2020

Principal Activities

Improve Photographic contacts using word of mouth

Political and charitable donations

none

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The director(s) shown below were appointed to the company during the period
Vamshee Pasham
21 November 2019
Sowmya Palle
21 November 2019

The director(s) shown below resigned during the period
Sowmya Palle
13 November 2020

This report was approved by the board of directors on 21 December 2020
And Signed On Behalf Of The Board By:

Name: Vamshee Pasham
Status: Director

Page 4

PASHAM PHOTOGRAPHY LTD

Profit and Loss Account

for the Period Ended 30 November 2020


Notes
2020
£
Turnover 704
Gross Profit or (Loss) 704
Distribution Costs ( 321 )
Administrative Expenses ( 1,000 )
Operating Profit or (Loss) ( 617 )
Profit or (Loss) Before Tax ( 617 )
Profit or (Loss) for Period ( 617 )

The notes form part of these financial statements

Page 5

PASHAM PHOTOGRAPHY LTD

Balance sheet

As at 30 November 2020


Notes
2020
£
Fixed assets
Tangible assets: 4 7,000
Total fixed assets: 7,000
Current assets
Stocks: 0
Debtors: 5 20,000
Cash at bank and in hand: 1,200
Total current assets: 21,200
Net current assets (liabilities): 21,200
Total assets less current liabilities: 28,200
Total net assets (liabilities): 28,200

The notes form part of these financial statements

Page 6

PASHAM PHOTOGRAPHY LTD

Balance sheet continued

As at 30 November 2020


Notes
2020
£
Capital and reserves
Called up share capital: 28,200
Shareholders funds: 28,200

For the year ending 30 November 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2020
And Signed On Behalf Of The Board By:

Name: Vamshee Pasham
Status: Director

The notes form part of these financial statements

Page 7

PASHAM PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 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

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PASHAM PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 2. Employees


    2020
    Average number of employees during the period 1

    2 including director but only afford to pay 1 employee and the director worked without salary

Page 9

PASHAM PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

  • 3. Off balance sheet disclosure

    No

Page 10

PASHAM PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 7,000 7,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2020 7,000 7,000
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 November 2020 0 0
Net book value
At 30 November 2020 7,000 7,000

All the Camera equipment which depreciates by time as new models get into the market, nothing is sold

Page 11

PASHAM PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2020

5. Debtors


2020
£
Other debtors 20,000
Total 20,000

This is the investment made on Camera equipment by Vamshee and the Salaries paid to the employee and the expenses which is borrowed from Vamshee's personal savings.

Page 12