PODIA LIMITED Accounts filed on 30-06-2014

PODIA LIMITED Accounts filed on 30-06-2014

PODIA LIMITED - Company Information

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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: Robert Llewellyn Martland Holmes
Simon Andrew Crump
Stephen James Cann
Company secretary: Stephen James Cann
Registered office: Bailey Court, Green Street
Macclesfield
Macclesfield
Cheshire
SK10 1JQ
Company Registration Number: 04346908 (England and Wales)

PODIA LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 23,116 25,410
Cash at bank and in hand: 11,513 14,552
Total current assets: 34,629 39,962
Creditors
Creditors: amounts falling due within one year 3 980,673 992,835
Net current assets (liabilities): ( 946,044 ) ( 952,873 )
Total assets less current liabilities: ( 946,044 ) ( 952,873 )
Creditors: amounts falling due after more than one year: 4 50,000 50,000
Provision for liabilities: 0 0
Total net assets (liabilities): ( 996,044 ) ( 1,002,873 )

The notes form part of these financial statements

PODIA LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: ( 997,044 ) ( 1,003,873 )
Total shareholders funds: ( 996,044 ) ( 1,002,873 )

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 22 August 2014

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

  • 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

  • 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

  • 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

  • 4. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 50,000 50,000
    Total: 50,000 50,000

PODIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000