Abbreviated Company Accounts - P & G MEDIA LIMITED

Abbreviated Company Accounts - P & G MEDIA LIMITED

P & G MEDIA LIMITED - Company Information

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Registered Number 05706994

P & G MEDIA LIMITED

Abbreviated Accounts

28 February 2015

P & G MEDIA LIMITED Registered Number 05706994

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 10,035 208,476
Cash at bank and in hand 15,146 -
25,181 208,476
Creditors: amounts falling due within one year (53,985) (229,453)
Net current assets (liabilities) (28,804) (20,977)
Total assets less current liabilities (28,804) (20,977)
Total net assets (liabilities) (28,804) (20,977)
Capital and reserves
Called up share capital 2 2
Profit and loss account (28,806) (20,979)
Shareholders' funds (28,804) (20,977)
  • For the year ending 28 February 2015 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 1 November 2015

And signed on their behalf by:
Stuart Gilles, Director

P & G MEDIA LIMITED Registered Number 05706994

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.