Abbreviated Company Accounts - P & G MEDIA LIMITED

P & G MEDIA LIMITED - Company Information

Registered Number 05706994

P & G MEDIA LIMITED

Abbreviated Accounts

28 February 2014

P & G MEDIA LIMITED Registered Number 05706994

Abbreviated Balance Sheet as at 28 February 2014

	2014	2013
	£	£
Current assets
Debtors	82,592	83,565
Cash at bank and in hand	17,569	10,434
	100,161	93,999
Creditors: amounts falling due within one year	(19,197)	(18,206)
Net current assets (liabilities)	80,964	75,793
Total assets less current liabilities	80,964	75,793
Accruals and deferred income	(102,034)	(87,338)
Total net assets (liabilities)	(21,070)	(11,545)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(21,072)	(11,547)
Shareholders' funds	(21,070)	(11,545)

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.

Approved by the Board on 30 September 2014

And signed on their behalf by:
Stuart Gillies, Director

P & G MEDIA LIMITED Registered Number 05706994

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.