PEACE FULL MEDIA LIMITED

PEACE FULL MEDIA LIMITED

PEACE FULL MEDIA LIMITED - Company Information

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true true 1 July 2014 30 June 2015 30 June 2015 true false 06619724 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06619724 2014-06-30 06619724 2015-06-30 06619724 2014-07-01 2015-06-30 06619724 uk-gaap:RestatedAmount 2014-06-30 06619724 uk-gaap:RestatedAmount 2015-06-30 06619724 uk-gaap:NetGoodwill 2014-06-30 06619724 uk-gaap:NetGoodwill 2015-06-30 06619724 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 06619724 uk-gaap:OtherIntangibleFixedAssets 2014-07-01 2015-06-30 06619724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 06619724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 06619724 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 06619724 uk-gaap:DevelopmentCosts 2014-06-30 06619724 uk-gaap:DevelopmentCosts 2015-06-30 06619724 uk-gaap:DevelopmentCosts 2014-07-01 2015-06-30 06619724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 06619724 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 06619724
PEACE FULL MEDIA LIMITED
Abbreviated accounts
For The Year Ended 30 June 2015
PEACE FULL MEDIA LIMITED
Company No. 06619724
Abbreviated Balance Sheet 30 June 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 298 598
298 598
CURRENT ASSETS
Debtors 827 857
Cash at bank and in hand 2,193 2,896
3,020 3,753
Creditors: Amounts Falling Due Within One Year (6,189 ) (5,374 )
NET CURRENT ASSETS (LIABILITIES) (3,169 ) (1,621 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,871 ) (1,023 )
NET ASSETS (2,871 ) (1,023 )
Income and Expenditure Account (2,871 ) (1,023 )
MEMBERS' FUNDS (2,871 ) (1,023 )
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 Irvine Williams
15th December 2016
PEACE FULL MEDIA LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2015
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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:
Plant & Machinery 20% on cost
2. Tangible Assets
Total
Cost £
As at 1 July 2014 43,953
As at 30 June 2015 43,953
Depreciation
As at 1 July 2014 43,355
Provided during the period 300
As at 30 June 2015 43,655
Net Book Value
As at 30 June 2015 298
As at 1 July 2014 598
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Ultimate Controlling Party
The company is controlled by the volunteer directors.
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