Pixel Mobile Apps Limited - Accounts to registrar (filleted) - small 18.2

Pixel Mobile Apps Limited - Accounts to registrar (filleted) - small 18.2

PIXEL MOBILE APPS LIMITED - Company Information

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REGISTERED NUMBER: 10508213 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2019 TO 30 SEPTEMBER 2019

FOR

PIXEL MOBILE APPS LIMITED
PIXEL MOBILE APPS LIMITED (REGISTERED NUMBER: 10508213)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2019 TO 30 SEPTEMBER 2019




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


PIXEL MOBILE APPS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2019 TO 30 SEPTEMBER 2019







DIRECTOR: Mr S Cunningham



REGISTERED OFFICE: First Floor
College House
Howard Street
Barrow in Furness
Cumbria
LA14 1NB



REGISTERED NUMBER: 10508213 (England and Wales)



BANKERS: Santander UK plc
225 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1QU
Page 1
PIXEL MOBILE APPS LIMITED (REGISTERED NUMBER: 10508213)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2019

30.9.19 31.12.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,334 2,473

CURRENT ASSETS
Debtors 27,864 8,153

CREDITORS
Amounts falling due within one year 3,890 14,572
NET CURRENT ASSETS/(LIABILITIES) 23,974 (6,419 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,308
(3,946
)

CAPITAL AND RESERVES
Called up share capital 5 102 102
Retained earnings 25,206 (4,048 )
SHAREHOLDERS' FUNDS 25,308 (3,946 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 September 2020 and were signed
by:





Mr S Cunningham - Director


The notes form part of these financial statements

Page 2
PIXEL MOBILE APPS LIMITED (REGISTERED NUMBER: 10508213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2019 TO 30 SEPTEMBER 2019

1. STATUTORY INFORMATION

Pixel Mobile Apps Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2019
and 30 September 2019 4,687
DEPRECIATION
At 1 January 2019 2,214
Charge for period 1,139
At 30 September 2019 3,353
NET BOOK VALUE
At 30 September 2019 1,334
At 31 December 2018 2,473

Page 3 continued...
PIXEL MOBILE APPS LIMITED (REGISTERED NUMBER: 10508213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2019 TO 30 SEPTEMBER 2019

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.19 31.12.18
value: £    £   
100 Ordinary £1 100 100
1 A Dividend £1 1 1
1 B Dividend £1 1 1
102 102

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2019 and the
year ended 31 December 2018:

30.9.19 31.12.18
£    £   
Mr S Cunningham
Balance outstanding at start of period - -
Amounts advanced 27,615 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 27,615 -

During the financial year the director was charged £ 259 (2018: £ NIL ) interest on the loan which is unsecured
and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Cunningham.

Page 4