Picturemedia Ltd - Limited company - abbreviated - 11.6
Picturemedia Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
| for |
| Picturemedia Ltd |
| Picturemedia Ltd (Registered number: 07398014) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Picturemedia Ltd |
| Company Information |
| for the Year Ended 31 December 2014 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| Picturemedia Ltd (Registered number: 07398014) |
| Abbreviated Balance Sheet |
| 31 December 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Investments | 3 |
| Current assets |
| Debtors |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year |
| Net current assets |
| Total assets less current liabilities |
| Provisions for liabilities |
| Net assets |
| Capital and reserves |
| Called up share capital | 4 |
| Profit and loss account |
| Shareholders' funds |
| The directors acknowledge their 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. |
| Picturemedia Ltd (Registered number: 07398014) |
| Abbreviated Balance Sheet - continued |
| 31 December 2014 |
| The financial statements were approved by the Board of Directors on on its behalf by: |
| Picturemedia Ltd (Registered number: 07398014) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| 1. | Accounting policies |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
| over the period of the lease. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 January 2014 |
| and 31 December 2014 |
| Depreciation |
| At 1 January 2014 |
| Charge for year |
| At 31 December 2014 |
| Net book value |
| At 31 December 2014 |
| At 31 December 2013 |
| Picturemedia Ltd (Registered number: 07398014) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 December 2014 |
| 3. | Fixed asset investments |
| Investments |
| other |
| than |
| loans |
| £ |
| Cost |
| At 1 January 2014 |
| and 31 December 2014 | 98 |
| Net book value |
| At 31 December 2014 |
| At 31 December 2013 |
| 4. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| A Ordinary | £1 |
| B Ordinary | £1 |
| C Ordinary | £1 |
| D Ordinary | £1 |
| 200 | 200 |