Profit Per Click Limited

PROFIT PER CLICK LTD - Company Information

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Registered number: 09309025

Abbreviated accounts

For The Year Ended 30 November 2016

Karian Limited

Profit Per Click Limited

Company No. 09309025

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		30 November 2016		Period to 30 November 2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		1,072		1,340
Tangible Assets	3		1,913		-

			2,985		1,340
CURRENT ASSETS
Debtors		1,720		1,720
Cash at bank and in hand		6,519		1,448

		8,239		3,168
Creditors: Amounts Falling Due Within One Year		(11,743 )		(3,990 )

NET CURRENT ASSETS (LIABILITIES)			(3,504 )		(822 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(519 )		518

NET ASSETS			(519 )		518

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(520 )		517

SHAREHOLDERS' FUNDS			(519 )		518

Profit Per Click Limited

Company No. 09309025

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Suzanne Rigby

30/08/2017

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Profit Per Click Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 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 January 2015).

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

1.4. 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:

Computer Equipment

33% on reducing balance

2. Intangible Assets


	Total
Cost	£
As at 1 December 2015	1,340

As at 30 November 2016	1,340

Amortisation
As at 1 December 2015	-
Provided during the period	268

As at 30 November 2016	268

Net Book Value
As at 30 November 2016	1,072

As at 1 December 2015	1,340

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Profit Per Click Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

3. Tangible Assets


	Total
Cost	£
As at 1 December 2015	-
Additions	2,856

As at 30 November 2016	2,856

Depreciation
As at 1 December 2015	-
Provided during the period	943

As at 30 November 2016	943

Net Book Value
As at 30 November 2016	1,913

As at 1 December 2015	-

4. Share Capital

	Value	Number	30 November 2016	Period to 30 November 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

5. Ultimate Controlling Party

The company's ultimate controlling party is Suzanne Rigby by virtue of her ownership of 100% of the issued share capital in the company.

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