Piranha Photography Limited


1 December 2019 false No description of principal activity Taxfiler 2021.6 06742027business:PrivateLimitedCompanyLtd2019-12-012020-11-30 067420272019-11-30 067420272019-12-012020-11-30 06742027business:AuditExemptWithAccountantsReport2019-12-012020-11-30 06742027business:AbridgedAccounts2019-12-012020-11-30 067420272020-11-30 06742027business:Director12019-12-012020-11-30 06742027business:Director22019-12-012020-11-30 06742027business:RegisteredOffice2019-12-012020-11-30 067420272019-11-30 06742027core:WithinOneYear2020-11-30 06742027core:WithinOneYear2019-11-30 06742027core:AfterOneYear2020-11-30 06742027core:AfterOneYear2019-11-30 06742027core:ShareCapital2020-11-30 06742027core:ShareCapital2019-11-30 06742027core:RetainedEarningsAccumulatedLosses2020-11-30 06742027core:RetainedEarningsAccumulatedLosses2019-11-30 06742027business:SmallEntities2019-12-012020-11-30 06742027countries:EnglandWales2019-12-012020-11-30 06742027core:PlantMachinery2019-12-012020-11-30 06742027core:FurnitureFittings2019-12-012020-11-30 06742027core:ComputerEquipment2019-12-012020-11-30 067420272018-12-012019-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06742027 (England and Wales)
Piranha Photography Limited Unaudited accounts for the year ended 30 November 2020
Piranha Photography Limited Unaudited accounts Contents
Page
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Piranha Photography Limited Company Information for the year ended 30 November 2020
Directors
Douglas Fry Samantha Fry
Company Number
06742027 (England and Wales)
Registered Office
59 WEST STREET OSNEY ISLAND OXFORD OXFORDSHIRE OX2 0BH
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Piranha Photography Limited Statement of financial position as at 30 November 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,786 
14,992 
Investments
23,250 
23,250 
31,036 
38,242 
Current assets
Inventories
- 
14,881 
Debtors
10,089 
27,209 
Cash at bank and in hand
152,179 
96,923 
162,268 
139,013 
Creditors: amounts falling due within one year
(29,142)
(73,589)
Net current assets
133,126 
65,424 
Total assets less current liabilities
164,162 
103,666 
Creditors: amounts falling due after more than one year
(49,251)
- 
Net assets
114,911 
103,666 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
114,909 
103,664 
Shareholders' funds
114,911 
103,666 
For the year ending 30 November 2020 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2021 and were signed on its behalf by
Samantha Fry Director Company Registration No. 06742027
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Piranha Photography Limited Notes to the Accounts for the year ended 30 November 2020
1
Statutory information
Piranha Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 06742027. The registered office is 59 WEST STREET, OSNEY ISLAND, OXFORD, OXFORDSHIRE, OX2 0BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 December 2019
125,000 
At 30 November 2020
125,000 
Amortisation
At 1 December 2019
125,000 
At 30 November 2020
125,000 
Net book value
At 30 November 2020
- 
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Piranha Photography Limited Notes to the Accounts for the year ended 30 November 2020
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2019
133,127 
Additions
1,896 
At 30 November 2020
135,023 
Depreciation
At 1 December 2019
118,135 
Charge for the year
9,102 
At 30 November 2020
127,237 
Net book value
At 30 November 2020
7,786 
At 30 November 2019
14,992 
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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