Kiss My Pixel Limited

KISS MY PIXEL LIMITED - Company Information

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Registered number: 06072538

Abbreviated accounts

For The Year Ended 30 June 2015

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Kiss My Pixel Limited

Company No. 06072538

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		8,535		11,148

			8,535		11,148
CURRENT ASSETS
Debtors		10,800		4,034
Cash at bank and in hand		58,709		96,333

		69,509		100,367
Creditors: Amounts Falling Due Within One Year		(23,489)		(33,089)

NET CURRENT ASSETS (LIABILITIES)			46,020		67,278

TOTAL ASSETS LESS CURRENT LIABILITIES			54,555		78,426

NET ASSETS			54,555		78,426

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			53,555		77,426

SHAREHOLDERS' FUNDS			54,555		78,426

Page 1

Kiss My Pixel Limited

Company No. 06072538

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Robert Baggott

15/03/2016

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Kiss My Pixel Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 July 2014	38,955
Additions	233

As at 30 June 2015	39,188

Depreciation
As at 1 July 2014	27,807
Provided during the period	2,846

As at 30 June 2015	30,653

Net Book Value
As at 30 June 2015	8,535

As at 1 July 2014	11,148

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Page 3

Kiss My Pixel Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2015

Transactions With and Loans to Directors

Dividends paid to directors

Page 4