Abbreviated Company Accounts - PAPERHEADS LIMITED

PUSH STREAMING TECHNOLOGIES LTD - Company Information

05955432 PAPERHEADS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05955432 2014-04-01 2015-03-31 05955432 2015-03-31 05955432 2014-03-31 05955432 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05955432 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05955432

PAPERHEADS LIMITED

Abbreviated Accounts

31 March 2015

PAPERHEADS LIMITED Registered Number 05955432

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	1,676
		-	1,676
Current assets
Debtors		8,087	67,146
Cash at bank and in hand		21,169	15,085
		29,256	82,231
Creditors: amounts falling due within one year		(27,938)	(45,080)
Net current assets (liabilities)		1,318	37,151
Total assets less current liabilities		1,318	38,827
Total net assets (liabilities)		1,318	38,827
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,218	38,727
Shareholders' funds		1,318	38,827

For the year ending 31 March 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 23 October 2015

And signed on their behalf by:
A Eaton, Director

PAPERHEADS LIMITED Registered Number 05955432

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment: 25% straight line

Other accounting policies
Deferred taxation
No provision for deferred taxation has been provided for within the financial statements, due to the amount not being material.

2Tangible fixed assets

	£
Cost
At 1 April 2014	47,366
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	47,366
Depreciation
At 1 April 2014	45,690
Charge for the year	1,676
On disposals	-
At 31 March 2015	47,366
Net book values
At 31 March 2015	0
At 31 March 2014	1,676

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100