Abbreviated Company Accounts - PLASMATIZE MEDIA LIMITED

PLASMATIZE MEDIA LIMITED - Company Information

07190192 PLASMATIZE MEDIA LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07190192 2014-04-01 2015-03-31 07190192 2015-03-31 07190192 2014-03-31 07190192 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07190192 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 07190192

PLASMATIZE MEDIA LIMITED

Abbreviated Accounts

31 March 2015

PLASMATIZE MEDIA LIMITED Registered Number 07190192

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,266	187
		1,266	187
Current assets
Debtors		-	7,203
Cash at bank and in hand		28,157	3,884
		28,157	11,087
Creditors: amounts falling due within one year		(12,691)	(2,966)
Net current assets (liabilities)		15,466	8,121
Total assets less current liabilities		16,732	8,308
Provisions for liabilities		(252)	(47)
Total net assets (liabilities)		16,480	8,261
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		16,280	8,061
Shareholders' funds		16,480	8,261

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 5 December 2015

And signed on their behalf by:
Mr L Vernon, Director

PLASMATIZE MEDIA LIMITED Registered Number 07190192

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	4,087
Additions	1,900
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,987
Depreciation
At 1 April 2014	3,900
Charge for the year	821
On disposals	-
At 31 March 2015	4,721
Net book values
At 31 March 2015	1,266
At 31 March 2014	187

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200