Pixnamic Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07213827 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

PIXNAMIC LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Giungato

REGISTERED OFFICE:

10 Kite House

50 Meyrick Road

London

SW11 2NJ

REGISTERED NUMBER:

07213827 (England and Wales)

ACCOUNTANTS:

NWN Blue Squared Ltd

Chartered Certified Accountants

7 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Tangible assets

2

794

440

CURRENT ASSETS

Debtors

120

-

Cash at bank

7,876

7,014

7,996

7,014

CREDITORS

Amounts falling due within one year

4,881

5,437

NET CURRENT ASSETS

3,115

1,577

TOTAL ASSETS LESS CURRENT LIABILITIES

3,909

2,017

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,908

2,016

SHAREHOLDERS' FUNDS

3,909

2,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 January 2017 and were signed by:

A Giungato - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

550

Additions

553

At 30 April 2016

1,103

DEPRECIATION

At 1 May 2015

110

Charge for year

199

At 30 April 2016

309

NET BOOK VALUE

At 30 April 2016

794

At 30 April 2015

440

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1