PDS Media Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07558495 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015

FOR

PDS MEDIA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Povey

REGISTERED OFFICE:

Griffin Court

201 Chapel Street

Manchester

M3 5EQ

REGISTERED NUMBER:

07558495 (England and Wales)

ACCOUNTANTS:

KAY JOHNSON GEE LLP

Griffin Court

201 Chapel Street

Manchester

M3 5EQ

FIXED ASSETS

Tangible assets

2

1,407

1,695

CURRENT ASSETS

Debtors

112,458

108,976

Cash at bank

1,155

4,796

113,613

113,772

CREDITORS

Amounts falling due within one year

89,590

86,104

NET CURRENT ASSETS

24,023

27,668

TOTAL ASSETS LESS CURRENT LIABILITIES

25,430

29,363

PROVISIONS FOR LIABILITIES

281

-

NET ASSETS

25,149

29,363

CAPITAL AND RESERVES

Called up share capital

3

2

1

Profit and loss account

25,147

29,362

SHAREHOLDERS' FUNDS

25,149

29,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 16th December 2015 and were signed by:

A Povey - Director

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

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

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on cost

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 1st April 2014

5,075

Additions

2,014

At 31st March 2015

7,089

DEPRECIATION

At 1st April 2014

3,380

Charge for year

2,302

At 31st March 2015

5,682

NET BOOK VALUE

At 31st March 2015

1,407

At 31st March 2014

1,695

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary "A"

£1

1

1

1

Ordinary "B"

£1

1

-

2

1

1 Ordinary "B" share of £1 was allotted and fully paid for cash at par during the year.