Abbreviated Company Accounts - PREMIUM MEDIA SOLUTIONS LIMITED

PREMIUM MEDIA SOLUTIONS LIMITED - Company Information

07448397 PREMIUM MEDIA SOLUTIONS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07448397 2014-01-01 2014-12-31 07448397 2014-12-31 07448397 2013-12-31 07448397 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07448397 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07448397

PREMIUM MEDIA SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

PREMIUM MEDIA SOLUTIONS LIMITED Registered Number 07448397

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,121	29,570
		14,121	29,570
Current assets
Debtors		3,828	10,296
Cash at bank and in hand		100	100
		3,928	10,396
Creditors: amounts falling due within one year		(28,903)	(28,903)
Net current assets (liabilities)		(24,975)	(18,507)
Total assets less current liabilities		(10,854)	11,063
Total net assets (liabilities)		(10,854)	11,063
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,954)	10,963
Shareholders' funds		(10,854)	11,063

For the year ending 31 December 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 September 2015

And signed on their behalf by:
A McIntyre, Director

PREMIUM MEDIA SOLUTIONS LIMITED Registered Number 07448397

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less
estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Computer equipment 33% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	57,108
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	57,108
Depreciation
At 1 January 2014	27,538
Charge for the year	15,449
On disposals	-
At 31 December 2014	42,987
Net book values
At 31 December 2014	14,121
At 31 December 2013	29,570

3Called Up Share Capital
Allotted, called up and fully paid:

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