Abbreviated Company Accounts - PAUL TONKINSON ENTERTAINMENT LIMITED

PAUL TONKINSON ENTERTAINMENT LIMITED - Company Information

06686872 PAUL TONKINSON ENTERTAINMENT LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06686872 2013-09-01 2014-08-31 06686872 2014-08-31 06686872 2013-08-31 06686872 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06686872 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06686872

PAUL TONKINSON ENTERTAINMENT LIMITED

Abbreviated Accounts

31 August 2014

PAUL TONKINSON ENTERTAINMENT LIMITED Registered Number 06686872

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	8,000	12,000
Tangible assets	3	108	134
		8,108	12,134
Current assets
Debtors	4	4,918	6,679
Cash at bank and in hand		2,644	-
		7,562	6,679
Creditors: amounts falling due within one year	5	(14,741)	(17,754)
Net current assets (liabilities)		(7,179)	(11,075)
Total assets less current liabilities		929	1,059
Total net assets (liabilities)		929	1,059
Capital and reserves
Called up share capital	6	100	100
Profit and loss account		829	959
Shareholders' funds		929	1,059

For the year ending 31 August 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 28 May 2015

And signed on their behalf by:
P Tonkinson, Director

PAUL TONKINSON ENTERTAINMENT LIMITED Registered Number 06686872

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Computer equipment - 20% on reducing balance

Other accounting policies
Goodwill being the amount paid in connection with the acquisition of a business in 2008 is being amortised evenly over it's estimated useful life of ten years.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 September 2013	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	20,000
Amortisation
At 1 September 2013	8,000
Charge for the year	4,000
On disposals	-
At 31 August 2014	12,000
Net book values
At 31 August 2014	8,000
At 31 August 2013	12,000

3Tangible fixed assets

	£
Cost
At 1 September 2013	349
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	349
Depreciation
At 1 September 2013	215
Charge for the year	26
On disposals	-
At 31 August 2014	241
Net book values
At 31 August 2014	108
At 31 August 2013	134

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	4,918	6,679

5Creditors

	2014 £	2013 £
Secured Debts	14,741	17,754

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100