Platypus Media Limited

Platypus Media Limited

PLATYPUS MEDIA LIMITED - Company Information

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31 January 2019 false No description of principal activity Taxfiler 2020.9 11799622business:PrivateLimitedCompanyLtd2019-01-312020-01-31 117996222019-01-30 117996222019-01-312020-01-31 11799622business:AuditExempt-NoAccountantsReport2019-01-312020-01-31 11799622business:FullAccounts2019-01-312020-01-31 117996222020-01-31 11799622business:Director12019-01-312020-01-31 11799622business:RegisteredOffice2019-01-312020-01-31 11799622core:WithinOneYear2020-01-31 11799622core:ShareCapital2020-01-31 11799622core:RetainedEarningsAccumulatedLosses2020-01-31 11799622business:SmallEntities2019-01-312020-01-31 11799622countries:EnglandWales2019-01-312020-01-31 11799622core:ComputerEquipment2019-01-312020-01-31 11799622core:ComputerEquipment2019-01-30 11799622core:ComputerEquipment2020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11799622 (England and Wales)
Platypus Media Limited Unaudited accounts for the period from 31 January 2019 to 31 January 2020
Platypus Media Limited Unaudited accounts Contents
Page
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Platypus Media Limited Company Information for the period from 31 January 2019 to 31 January 2020
Director
Sarah Robinson
Company Number
11799622 (England and Wales)
Registered Office
401 AIDAN HOUSE SUNDERLAND ROAD GATESHEAD TYNE AND WEAR NE8 3HU ENGLAND
Accountants
Gill Brereton Dockwray Accounting Ltd 17 Dockwray Square North Shields NE30 1JZ
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Platypus Media Limited Statement of financial position as at 31 January 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
1,480 
Current assets
Debtors
5
1,778 
Cash at bank and in hand
1,304 
3,082 
Creditors: amounts falling due within one year
6
(4,411)
Net current liabilities
(1,329)
Net assets
151 
Capital and reserves
Called up share capital
1 
Profit and loss account
150 
Shareholders' funds
151 
For the period ending 31 January 2020 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2020 and were signed on its behalf by
Sarah Robinson Director Company Registration No. 11799622
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Platypus Media Limited Notes to the Accounts for the period from 31 January 2019 to 31 January 2020
1
Statutory information
Platypus Media Limited is a private company, limited by shares, registered in England and Wales, registration number 11799622. The registered office is 401 AIDAN HOUSE, SUNDERLAND ROAD, GATESHEAD, TYNE AND WEAR, NE8 3HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 January 2019
- 
Additions
3,227 
Disposals
(1,019)
At 31 January 2020
2,208 
Depreciation
Charge for the period
728 
At 31 January 2020
728 
Net book value
At 31 January 2020
1,480 
5
Debtors
2020 
£ 
Trade debtors
1,778 
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Platypus Media Limited Notes to the Accounts for the period from 31 January 2019 to 31 January 2020
6
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
3,754 
Other creditors
705 
Loans from directors
(48)
4,411 
7
Average number of employees
During the period the average number of employees was 1.
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