PICTURE POWER MEDIA LIMITED Accounts filed on 31-03-2014

PICTURE POWER MEDIA LIMITED Accounts filed on 31-03-2014

PICTURE POWER MEDIA LIMITED - Company Information

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PICTURE POWER MEDIA LIMITED




Company Registration Number:
06632487 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

PICTURE POWER MEDIA LIMITED

Company Information
for the Period Ended 31st March 2014




Director: THOMAS FREDERICKS
Registered office: 53 Rannoch Road
London
W6 9SS
Company Registration Number: 06632487 (England and Wales)

PICTURE POWER MEDIA LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 3,388 6,029
Total current assets: 3,388 6,029
Creditors
Creditors: amounts falling due within one year 22,822 11,297
Net current assets (liabilities): ( 19,434 ) ( 5,268 )
Total assets less current liabilities: ( 19,434 ) ( 5,268 )
Total net assets (liabilities): ( 19,434 ) ( 5,268 )

The notes form part of these financial statements

PICTURE POWER MEDIA LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 19,534 ) ( 5,368 )
Total shareholders funds: ( 19,434 ) ( 5,268 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: THOMAS FREDERICKS
Status: Director

The notes form part of these financial statements

PICTURE POWER MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Turnover policy

    COMPRISES THE INVOICED VALUE OF SERVICES EXCLUDING VAT

    Tangible fixed assets depreciation policy

    UP TO 100% IN FIRST YEAR THEN 18% PER ANNUM ON A REDUCING BALANCE BASIS

PICTURE POWER MEDIA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100