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Pixeldot Creative Limited
Abbreviated accounts
For The Year Ended 28 February 2015
Bainbridge Lewis
24a Castle Street
Brighton
BN1 2HD
Abbreviated Balance Sheet
|
2015 |
2014 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible assets |
2 |
|
2,479
|
|
2,696
|
|
|
|
|
|
|
|
|
|
2,479 |
|
2,696 |
CURRENT ASSETS |
Debtors |
|
22,550
|
|
44,502
|
|
Cash at bank and in hand |
|
99,449
|
|
41,251
|
|
|
|
|
|
|
|
|
121,999
|
|
85,753
|
|
Creditors: Amounts Falling Due Within One Year |
|
(59,059)
|
|
(51,222)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
62,940
|
|
34,531
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
65,419
|
|
37,227
|
|
|
|
|
|
|
NET ASSETS |
|
|
65,419
|
|
37,227
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3 |
|
2
|
|
2
|
Profit and Loss account |
|
|
65,417
|
|
37,225
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
65,419
|
|
37,227
|
|
|
|
|
|
|
Page 1
For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment |
33.33% Straight line
|
Tangible Assets
|
|
Total |
Cost |
As at 1 March 2014 |
3,764
|
Additions |
1,297
|
|
|
As at 28 February 2015 |
5,061
|
|
|
Depreciation |
As at 1 March 2014 |
1,068
|
Provided during the period |
1,514
|
|
|
As at 28 February 2015 |
2,582
|
|
|
Net Book Value |
As at 28 February 2015 |
2,479
|
|
|
As at 1 March 2014 |
2,696
|
|
|
Share Capital
|
Value |
Number |
2015 |
|
2014 |
Allotted, called up and fully paid: |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
2
|
|
|
|
|
|
|
|
Page 3
Transactions With and Loans to Directors
Included within Creditors are the following loans from the directors:
|
As at 1 March 2014 |
Amounts advanced |
Amounts repaid |
As at 28 February 2015 |
|
£ |
£ |
£ |
£ |
Luke Taylor |
15 |
378 |
- |
393 |
Janusz Rust |
33 |
- |
33 |
- |
|
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
|
2015 |
2014 |
|
£ |
£ |
Luke Taylor |
58,886 |
66,733 |
Janusz Rust |
58,886 |
66,733 |
Ultimate Controlling Party
The company's ultimate controlling parties are Janusz Rust and Luke Taylor by virtue of their ownership of 50% each of the issued share capital in the company.
Page 4