Abbreviated Company Accounts - PETSCREEN LIMITED

05052948 PETSCREEN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05052948 2014-01-01 2014-12-31 05052948 2014-12-31 05052948 2013-12-31 05052948 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05052948 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 05052948

PETSCREEN LIMITED

Abbreviated Accounts

31 December 2014

PETSCREEN LIMITED Registered Number 05052948

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,117,800	1,117,800
Tangible assets	3	49,265	49,265
		1,167,065	1,167,065
Current assets
Debtors		14,451	14,451
Cash at bank and in hand		37	37
		14,488	14,488
Creditors: amounts falling due within one year		(810,074)	(810,074)
Net current assets (liabilities)		(795,586)	(795,586)
Total assets less current liabilities		371,479	371,479
Creditors: amounts falling due after more than one year		(503,000)	(503,000)
Total net assets (liabilities)		(131,521)	(131,521)
Capital and reserves
Called up share capital	4	6,250	6,250
Profit and loss account		(137,771)	(137,771)
Shareholders' funds		(131,521)	(131,521)

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 30 September 2015

And signed on their behalf by:
Kevin Slater, Director

PETSCREEN LIMITED Registered Number 05052948

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.

The company has not traded, made profits or loss nor incurred any liabilities during the year ended 31st December 2014. Therefore, no profit and loss account is attached.

2Intangible fixed assets

	£
Cost
At 1 January 2014	1,117,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,117,800
Amortisation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	1,117,800
At 31 December 2013	1,117,800

3Tangible fixed assets

	£
Cost
At 1 January 2014	224,607
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	224,607
Depreciation
At 1 January 2014	175,342
Charge for the year	-
On disposals	-
At 31 December 2014	175,342
Net book values
At 31 December 2014	49,265
At 31 December 2013	49,265

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6,250 Ordinary shares of £1 each	6,250	6,250