Purple Penguin Media Limited - Accounts to registrar (filleted) - small 18.2

Purple Penguin Media Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06675646 (England and Wales)















PURPLE PENGUIN MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019






PURPLE PENGUIN MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 06675646)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019










Page

Company Information 1

Balance Sheet 2


PURPLE PENGUIN MEDIA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2019







DIRECTORS: J R Squires
C Potter





SECRETARY: C Potter





REGISTERED OFFICE: Suite 14
Doncaster Business Innovation Centre
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5HX





REGISTERED NUMBER: 06675646 (England and Wales)






PURPLE PENGUIN MEDIA LIMITED (BY SHARES) (REGISTERED NUMBER: 06675646)

BALANCE SHEET
31 JULY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 11,478 15,909

CURRENT ASSETS 64,493 49,479

CREDITORS
Amounts falling due within one year (64,004 ) (54,157 )
NET CURRENT ASSETS/(LIABILITIES) 489 (4,678 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,967

11,231

CREDITORS
Amounts falling due after more than one
year

7,151

10,534
NET ASSETS 4,816 697

CAPITAL AND RESERVES 4,816 697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 25 September 2019 and were signed on its behalf
by:





J R Squires - Director