PROXIMITY PICTURES LTD Accounts filed on 28-02-2014

PROXIMITY PICTURES LTD Accounts filed on 28-02-2014

PROXIMITY PICTURES LTD - Company Information

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PROXIMITY PICTURES LTD




Company Registration Number:
05369534 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

PROXIMITY PICTURES LTD

Company Information
for the Period Ended 28th February 2014




Director: Safeena Chaudhry
Company secretary: Rosina Chaudhry
Registered office: 79 Bowes Road
Palmers Green
London
N13 4RU
Company Registration Number: 05369534 (England and Wales)

PROXIMITY PICTURES LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 1,474 1,842
Total fixed assets: 1,474 1,842
Current assets
Stocks: 0 0
Debtors: 1,332 1,332
Cash at bank and in hand: 6 685
Total current assets: 1,338 2,017
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 1,338 2,017
Total assets less current liabilities: 2,812 3,859
Creditors: amounts falling due after more than one year: 1,332 2,079
Total net assets (liabilities): 1,480 1,780

The notes form part of these financial statements

PROXIMITY PICTURES LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: ( 621 ) 543
Profit and Loss account: 2,001 1,137
Total shareholders funds: 1,480 1,780

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Safeena Chaudhry
Status: Director

The notes form part of these financial statements

PROXIMITY PICTURES LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

PROXIMITY PICTURES LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2013: 1,842
    Additions: 369
    At 28th February 2014: 2,211
    Depreciation
    Charge for year: 737
    At 28th February 2014: 737
    Net book value
    At 28th February 2014: 1,474
    At 28th February 2013: 1,842

PROXIMITY PICTURES LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100