Abbreviated Company Accounts - PET GENIUS PRODUCTIONS LIMITED

PET GENIUS PRODUCTIONS LIMITED - Company Information

08134802 PET GENIUS PRODUCTIONS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 08134802 2013-08-01 2014-07-31 08134802 2014-07-31 08134802 2013-07-31 08134802 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 08134802 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08134802

PET GENIUS PRODUCTIONS LIMITED

Abbreviated Accounts

31 July 2014

PET GENIUS PRODUCTIONS LIMITED Registered Number 08134802

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	164	246
		164	246
Current assets
Debtors		7,732	8,032
Cash at bank and in hand		30,770	23,397
		38,502	31,429
Creditors: amounts falling due within one year		(29,849)	(14,416)
Net current assets (liabilities)		8,653	17,013
Total assets less current liabilities		8,817	17,259
Total net assets (liabilities)		8,817	17,259
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		8,807	17,249
Shareholders' funds		8,817	17,259

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 30 April 2015

And signed on their behalf by:
Zoran Trajkovic, Director

PET GENIUS PRODUCTIONS LIMITED Registered Number 08134802

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2013	328
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	328
Depreciation
At 1 August 2013	82
Charge for the year	82
On disposals	-
At 31 July 2014	164
Net book values
At 31 July 2014	164
At 31 July 2013	246

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

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10