PA Media Limited - Limited company - abbreviated - 11.6

PA Media Limited - Limited company - abbreviated - 11.6

P A MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 04422771 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

PA MEDIA LIMITED

PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PA MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTOR: Mrs P Tindale





REGISTERED OFFICE: The Foundry
9 Park Lane
Puckeridge
Ware
Hertfordshire
SG11 1RL





REGISTERED NUMBER: 04422771 (England and Wales)





ACCOUNTANTS: Janelle Lankester
Chartered Accountants
The Foundry
9 Park Lane
Puckeridge
Ware
Hertfordshire
SG11 1RL
Page 1
PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 759 969

CURRENT ASSETS
Debtors 17,057 35,870
Cash at bank 62 25,232
17,119 61,102
CREDITORS
Amounts falling due within one year 17,554 58,190
NET CURRENT (LIABILITIES)/ASSETS (435 ) 2,912
TOTAL ASSETS LESS CURRENT
LIABILITIES
324
3,881

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 224 3,781
SHAREHOLDERS' FUNDS 324 3,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18th September 2015 and were signed by:





Mrs P Tindale - Director


The notes form part of these abbreviated accounts

Page 2
PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST 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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 7,181
Additions 135
At 31st December 2014 7,316
DEPRECIATION
At 1st January 2014 6,212
Charge for year 345
At 31st December 2014 6,557
NET BOOK VALUE
At 31st December 2014 759
At 31st December 2013 969

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary £1 100 100

Page 3