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REGISTERED NUMBER: SC503836 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

Paul Saunders Media & Photography
Limited

Paul Saunders Media & Photography
Limited (Registered number: SC503836)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Balance Sheet 1

Chartered Accountants' Report 3

Paul Saunders Media & Photography
Limited (Registered number: SC503836)

Balance Sheet
30 June 2018

30.6.18 30.6.17
£    £    £    £   
FIXED ASSETS 9,930 12,896

CURRENT ASSETS 38,851 30,812

CREDITORS
Amounts falling due within one year (37,256 ) (33,518 )
NET CURRENT ASSETS/(LIABILITIES) 1,595 (2,706 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,525

10,190

CAPITAL AND RESERVES 11,525 10,190

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paul Saunders Media & Photography Limited is a private company, limited by shares ,
registered in Scotland. The company's registered number and registered office address are
as below:

Registered number: SC503836

Registered office: 7 Gartness Court
Drymen
Glasgow
G63 0AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




Paul Saunders Media & Photography
Limited (Registered number: SC503836)

Balance Sheet - continued
30 June 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 November 2018 and were signed by:





P R Saunders - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Paul Saunders Media & Photography
Limited

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of Paul Saunders Media & Photography Limited for the year
ended 30 June 2018 which comprise the Income Statement, Balance Sheet and the related notes
from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Paul Saunders Media & Photography Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Saunders Media & Photography Limited and state those matters that we have agreed to state to the director of Paul Saunders Media & Photography Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Saunders Media & Photography Limited and its director for our work or for this report.

It is your duty to ensure that Paul Saunders Media & Photography Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul Saunders Media & Photography Limited. You consider that Paul Saunders Media & 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 financial statements of Paul Saunders Media & 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 financial statements.






SYKAM & Co
19 Greek Thomson Road
Balfron
Glasgow
G63 0RE


13 November 2018