Pixel Matter Limited


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Company Registration No. 09448955 (England and Wales)
Pixel Matter Limited Unaudited accounts for the year ended 28 February 2018
Pixel Matter Limited Unaudited accounts Contents
Page
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Pixel Matter Limited Company Information for the year ended 28 February 2018
Director
Stephen Hands
Secretary
Lucy Purves
Company Number
09448955 (England and Wales)
Registered Office
Sandgate Netton Street Bishopstone Salisbury SP5 4DF
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Pixel Matter Limited Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Cash at bank and in hand
- 
17 
2 
19 
Creditors: amounts falling due within one year
- 
(225)
Net current assets/(liabilities)
2 
(206)
Total assets less current liabilities
2 
(206)
Creditors: amounts falling due after more than one year
- 
(1,150)
Net assets/(liabilities)
2 
(1,356)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
(1,358)
Shareholders' funds
2 
(1,356)
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 March 2018.
Stephen Hands Director Company Registration No. 09448955
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Pixel Matter Limited Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
Pixel Matter Limited is a private company, limited by shares, registered in England and Wales, registration number 09448955. The registered office is Sandgate, Netton Street, Bishopstone, Salisbury, SP5 4DF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Company has not undertaken any trading activity during the financial year. As these will be the final accounts for the company the accounts have not been prepared on a going concern basis.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
2 
2 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Accruals
- 
225 
6
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Other creditors
- 
1,150 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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