Kiss My Pixel Limited

KISS MY PIXEL LIMITED - Company Information

true R Baggott & C Vass true 1 July 2015 30 June 2016 30 June 2016 true false 06072538 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06072538 2015-06-30 06072538 2016-06-30 06072538 2015-07-01 2016-06-30 06072538 uk-gaap:RestatedAmount 2015-06-30 06072538 uk-gaap:RestatedAmount 2016-06-30 06072538 uk-gaap:NetGoodwill 2015-06-30 06072538 uk-gaap:NetGoodwill 2016-06-30 06072538 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 06072538 uk-gaap:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 06072538 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 06072538 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-06-30 06072538 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 06072538 uk-gaap:DevelopmentCosts 2015-06-30 06072538 uk-gaap:DevelopmentCosts 2016-06-30 06072538 uk-gaap:DevelopmentCosts 2015-07-01 2016-06-30 06072538 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 06072538 uk-gaap:LandBuildings 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Registered number: 06072538

Abbreviated accounts

For The Year Ended 30 June 2016

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Kiss My Pixel Limited

Company No. 06072538

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		9,792		8,535

			9,792		8,535
CURRENT ASSETS
Debtors		14,640		10,800
Cash at bank and in hand		68,673		58,709

		83,313		69,509
Creditors: Amounts Falling Due Within One Year		(30,695 )		(23,489 )

NET CURRENT ASSETS (LIABILITIES)			52,618		46,020

TOTAL ASSETS LESS CURRENT LIABILITIES			62,410		54,555

NET ASSETS			62,410		54,555

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			61,410		53,555

SHAREHOLDERS' FUNDS			62,410		54,555

Kiss My Pixel Limited

Company No. 06072538

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 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 2015).

On behalf of the board

Mr Robert Baggott

13/01/2017

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Kiss My Pixel Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

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:

Fixtures & Fittings

25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	39,188
Additions	4,520

As at 30 June 2016	43,708

Depreciation
As at 1 July 2015	30,653
Provided during the period	3,263

As at 30 June 2016	33,916

Net Book Value
As at 30 June 2016	9,792

As at 1 July 2015	8,535

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

4. Transactions With and Loans to Directors

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Kiss My Pixel Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is R Baggott & C Vass by virtue of their ownership of 100% of the issued share capital in the company.

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