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Unaudited Financial Statements |
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for the Period 1 September 2020 to 31 October 2021 |
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for |
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Total Corporate Photography Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 September 2020 to 31 October 2021 |
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for |
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Total Corporate Photography Limited |
Total Corporate Photography Limited (Registered number: 08429095) |
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Contents of the Financial Statements |
for the Period 1 September 2020 to 31 October 2021 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Total Corporate Photography Limited |
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Company Information |
for the Period 1 September 2020 to 31 October 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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12 Darley Abbey Mills |
Darley Abbey |
Derby |
Derbyshire |
DE22 1DZ |
Total Corporate Photography Limited (Registered number: 08429095) |
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Abridged Balance Sheet |
31 October 2021 |
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31.10.21 | 31.8.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
Total Corporate Photography Limited (Registered number: 08429095) |
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Abridged Balance Sheet - continued |
31 October 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Total Corporate Photography Limited (Registered number: 08429095) |
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Notes to the Financial Statements |
for the Period 1 September 2020 to 31 October 2021 |
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1. | STATUTORY INFORMATION |
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Total Corporate Photography Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Government grants |
Government grants are recognised under the accruals basis. |
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Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. |
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Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Total Corporate Photography Limited (Registered number: 08429095) |
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Notes to the Financial Statements - continued |
for the Period 1 September 2020 to 31 October 2021 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2020 |
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Additions |
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Disposals | ( |
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At 31 October 2021 |
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DEPRECIATION |
At 1 September 2020 |
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Eliminated on disposal | ( |
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At 31 October 2021 |
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NET BOOK VALUE |
At 31 October 2021 |
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At 31 August 2020 |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS |
31.10.21 | 31.8.20 |
£ | £ |
Repayable otherwise than by instalments |
Bank loans more 5 yrs non-inst |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 October 2021 and the year ended 31 August 2020: |
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31.10.21 | 31.8.20 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
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7. | GOING CONCERN |
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The company has retained losses at 31st October 2021 of £15,527. The company therefore relied on the support of it's director until the company ceased trading on 31st October 2021. |