Pixnamic Limited - Accounts to registrar (filleted) - small 18.2
Pixnamic Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2020 |
FOR |
PIXNAMIC LIMITED |
PIXNAMIC LIMITED (REGISTERED NUMBER: 07213827) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 April 2020 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
PIXNAMIC LIMITED |
COMPANY INFORMATION |
for the year ended 30 April 2020 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
PIXNAMIC LIMITED (REGISTERED NUMBER: 07213827) |
ABRIDGED BALANCE SHEET |
30 April 2020 |
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
PIXNAMIC LIMITED (REGISTERED NUMBER: 07213827) |
ABRIDGED BALANCE SHEET - continued |
30 April 2020 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
PIXNAMIC LIMITED (REGISTERED NUMBER: 07213827) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 April 2020 |
1. | STATUTORY INFORMATION |
Pixnamic Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
Short term debtors and creditors |
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
Government grants |
Government grants, including non-monetary grants shall not be recognised until there is reasonable assurance that: |
(a) the entity will comply with the conditions attaching to them; and |
(b) the grants will be received |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
PIXNAMIC LIMITED (REGISTERED NUMBER: 07213827) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 30 April 2020 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2019 |
and 30 April 2020 |
DEPRECIATION |
At 1 May 2019 |
Charge for year |
At 30 April 2020 |
NET BOOK VALUE |
At 30 April 2020 |
At 30 April 2019 |
5. | RELATED PARTY DISCLOSURES |
At the balance sheet date, the company owed £14,007 (2019: £5,685) to Mr A Giungato, the director. |