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PHOTO PRESENTATIONS LIMITED




Company Registration Number:
SC259050 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PHOTO PRESENTATIONS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Peter Strain
Pauline Breslin
Company secretary: Peter Strain
Registered office: 1 Colinbar Circle
Barrhead
Glasgow
G78 2BE
Company Registration Number: SC259050 (Scotland)

PHOTO PRESENTATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 465 609
Total fixed assets: 465 609
Current assets
Cash at bank and in hand: 148 148
Total current assets: 148 148
Creditors
Creditors: amounts falling due within one year 11,176 9,679
Net current assets (liabilities): ( 11,028 ) ( 9,531 )
Total assets less current liabilities: ( 10,563 ) ( 8,922 )
Total net assets (liabilities): ( 10,563 ) ( 8,922 )

The notes form part of these financial statements

PHOTO PRESENTATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 10,663 ) ( 9,022 )
Total shareholders funds: ( 10,563 ) ( 8,922 )

For the year ending 31 March 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Strain
Status: Director

The notes form part of these financial statements

PHOTO PRESENTATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Turnover policy

    Operational and Health issues have continued to have a negative impact on Sales during this period.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their useful lives. Computer Equipment 25% Reducing Balance Office Furniture & Equipment 20% Reducing Balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,328
    At 31st March 2010: 2,328
    Depreciation
    At 01st April 2009: 1,719
    Charge for year: 144
    At 31st March 2010: 1,863
    Net book value
    At 31st March 2010: 465
    At 31st March 2009: 609

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100