PA Media Limited - Accounts to registrar - small 17.2

PA Media Limited - Accounts to registrar - small 17.2

P A MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 04422771 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

PA MEDIA LIMITED

PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PA MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTOR: Mrs P Tindale





REGISTERED OFFICE: The Foundry
9 Park Lane
Puckeridge
Ware
Hertfordshire
SG11 1RL





REGISTERED NUMBER: 04422771 (England and Wales)





ACCOUNTANTS: Janelle Lankester
Chartered Accountants
The Foundry
9 Park Lane
Puckeridge
Ware
Hertfordshire
SG11 1RL
Page 1
PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,886 886

CURRENT ASSETS
Debtors 37,925 24,335
Cash at bank - 62
37,925 24,397
CREDITORS
Amounts falling due within one year 39,141 24,615
NET CURRENT LIABILITIES (1,216 ) (218 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
670
668

PROVISIONS FOR LIABILITIES 18 18
NET ASSETS 652 650

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 552 550
SHAREHOLDERS' FUNDS 652 650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29th September 2017 and were signed by:





Mrs P Tindale - Director


The notes form part of these financial statements

Page 3
PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016

1. STATUTORY INFORMATION

PA Media Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2015 - 1 ) .

Page 4 continued...
PA MEDIA LIMITED (REGISTERED NUMBER: 04422771)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2016

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2016 7,796
Additions 1,636
At 31st December 2016 9,432
DEPRECIATION
At 1st January 2016 6,910
Charge for year 636
At 31st December 2016 7,546
NET BOOK VALUE
At 31st December 2016 1,886
At 31st December 2015 886

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £19,000 (2015 - £36,000) were paid to the director .

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs P Tindale.

The ultimate controlling party is Mrs P Tindale.

Page 5