Abbreviated Company Accounts - PILOT CREATIVE MARKETING LTD

Abbreviated Company Accounts - PILOT CREATIVE MARKETING LTD

PILOT CREATIVE MARKETING LTD - Company Information

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Registered Number 07348235

PILOT CREATIVE MARKETING LTD

Abbreviated Accounts

31 July 2014

PILOT CREATIVE MARKETING LTD Registered Number 07348235

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,392 2,463
5,392 2,463
Current assets
Debtors 91,496 121,742
Cash at bank and in hand 71,996 23,391
163,492 145,133
Creditors: amounts falling due within one year (78,432) (108,633)
Net current assets (liabilities) 85,060 36,500
Total assets less current liabilities 90,452 38,963
Provisions for liabilities (1,078) (493)
Total net assets (liabilities) 89,374 38,470
Capital and reserves
Called up share capital 100 100
Profit and loss account 89,274 38,370
Shareholders' funds 89,374 38,470
  • For the year ending 31 July 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 27 April 2015

And signed on their behalf by:
Mr R Barnett, Director

PILOT CREATIVE MARKETING LTD Registered Number 07348235

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax

Tangible assets depreciation policy
equipment - 25% Reducing Balance Basis

2Tangible fixed assets
£
Cost
At 1 August 2013 4,519
Additions 4,726
Disposals -
Revaluations -
Transfers -
At 31 July 2014 9,245
Depreciation
At 1 August 2013 2,056
Charge for the year 1,797
On disposals -
At 31 July 2014 3,853
Net book values
At 31 July 2014 5,392
At 31 July 2013 2,463