PODIA LIMITED Accounts filed on 30-06-2014
PODIA LIMITED Accounts filed on 30-06-2014
PODIA LIMITED
Company Registration Number:
04346908 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2013
End date: 30th June 2014
SUBMITTED
PODIA LIMITED
Company Information
for the Period Ended
30th June 2014
Director: |
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Company secretary: |
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Registered office: |
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Cheshire | ||
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Company Registration Number: |
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PODIA LIMITED
Abbreviated Balance sheet
As at 30th June 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: | 4 |
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Provision for liabilities: |
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0 | |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
PODIA LIMITED
Abbreviated Balance sheet
As at 30th June 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Revaluation reserve: |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Stephen James Cann
Status: Director
The notes form part of these financial statements
PODIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and incorporate the results of the principal activity which is described in the director's report and which is continuing. The accounting policies adopted have been used consistently in dealing with items considered material in relation to the company's financial statements.
PODIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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2. Debtors
2014
£2013
£Trade debtors: 22,617 24,187 Other debtors: 499 499 Prepayments and accrued income: 0 724 Total: 23,116 25,410
PODIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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3. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 5,318 17,480 Other creditors: 975,355 975,355 Total: 980,673 992,835
PODIA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014
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4. Creditors: amounts falling due after more than one year
2014
£2013
£Other creditors: 50,000 50,000 Total: 50,000 50,000