Abbreviated Company Accounts - PXLMR LIMITED

Abbreviated Company Accounts - PXLMR LIMITED


Registered Number 09472207

PXLMR LIMITED

Abbreviated Accounts

31 March 2016

PXLMR LIMITED Registered Number 09472207

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 535
535
Current assets
Stocks -
Cash at bank and in hand 16,734
16,734
Creditors: amounts falling due within one year 3 (17,268)
Net current assets (liabilities) (534)
Total assets less current liabilities 1
Total net assets (liabilities) 1
Capital and reserves
Called up share capital 4 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 0
Shareholders' funds 1
  • For the year ending 31 March 2016 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 29 November 2016

And signed on their behalf by:
S A GREENWOOD, Director

PXLMR LIMITED Registered Number 09472207

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
TURNOVER represents net invoiced sales or services excluding vat.

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

2Tangible fixed assets
£
Cost
Additions 714
Disposals -
Revaluations -
Transfers -
At 31 March 2016 714
Depreciation
Charge for the year 179
On disposals -
At 31 March 2016 179
Net book values
At 31 March 2016 535
3Creditors
2016
£
Secured Debts 17,268
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary shares of £1 each 1