Abbreviated Company Accounts - PCL MEDIA LIMITED

05146360 PCL MEDIA LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 05146360 2013-06-01 2014-05-31 05146360 2014-05-31 05146360 2013-05-31 05146360 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05146360 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05146360

PCL MEDIA LIMITED

Abbreviated Accounts

31 May 2014

PCL MEDIA LIMITED Registered Number 05146360

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	12,199	15,249
Investments		-	-
		12,199	15,249
Current assets
Stocks		160	380
Debtors		1,925	2,697
Investments		-	-
Cash at bank and in hand		4,054	385
		6,139	3,462
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(12,006)	(11,360)
Net current assets (liabilities)		(5,867)	(7,898)
Total assets less current liabilities		6,332	7,351
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		6,332	7,351
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		6,232	7,251
Shareholders' funds		6,332	7,351

For the year ending 31 May 2014 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.

Approved by the Board on 9 February 2015

And signed on their behalf by:
M J Crowson, Director

PCL MEDIA LIMITED Registered Number 05146360

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 June 2013	57,611
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 May 2014	57,611
Depreciation
At 1 June 2013	42,362
Charge for the year	3,050
On disposals	0
At 31 May 2014	45,412
Net book values
At 31 May 2014	12,199
At 31 May 2013	15,249

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100