Abbreviated Company Accounts - PAULSTAINTONMEDIA LTD

Abbreviated Company Accounts - PAULSTAINTONMEDIA LTD

PAULSTAINTONMEDIA LTD - Company Information

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Registered Number 08687859

PAULSTAINTONMEDIA LTD

Abbreviated Accounts

30 September 2014

PAULSTAINTONMEDIA LTD Registered Number 08687859

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Fixed assets
Tangible assets 2 5,020
5,020
Current assets
Cash at bank and in hand 1
1
Net current assets (liabilities) 1
Total assets less current liabilities 5,021
Creditors: amounts falling due after more than one year (4,189)
Total net assets (liabilities) 832
Capital and reserves
Called up share capital 2
Profit and loss account 830
Shareholders' funds 832
  • For the year ending 30 September 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 2 February 2015

And signed on their behalf by:
Paul Stainton, Director

PAULSTAINTONMEDIA LTD Registered Number 08687859

Notes to the Abbreviated Accounts for the period ended 30 September 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 comprises invoiced value of goods and services supplied by the company, net of trade discounts

Tangible assets depreciation policy
Depreciation is provided in order to write of each asset over its expected useful life

2Tangible fixed assets
£
Cost
Additions 6,275
Disposals -
Revaluations -
Transfers -
At 30 September 2014 6,275
Depreciation
Charge for the year 1,255
On disposals -
At 30 September 2014 1,255
Net book values
At 30 September 2014 5,020