Parallel Media Group Ltd - Accounts

Parallel Media Group Ltd - Accounts

PARALLEL CONTEMPORARY GROUP LTD - Company Information

Print Friendly Version

2017-09-01 2018-08-31 false No description of principal activity Capium Accounts Production 1.1 10317243 bus:AbridgedAccounts 2017-09-01 2018-08-31 10317243 bus:FRS102 2017-09-01 2018-08-31 10317243 bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 10317243 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 10317243 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 10317243 2017-09-01 2018-08-31 10317243 2018-08-31 10317243 bus:RegisteredOffice 2017-09-01 2018-08-31 10317243 core:WithinOneYear 2018-08-31 10317243 core:AfterOneYear 2018-08-31 10317243 bus:Director1 2017-09-01 2018-08-31 10317243 bus:Director1 2018-08-31 10317243 bus:Director1 2016-09-01 2017-08-31 10317243 bus:Director2 2017-09-01 2018-08-31 10317243 bus:Director2 2018-08-31 10317243 bus:Director2 2016-09-01 2017-08-31 10317243 2016-09-01 10317243 bus:CompanySecretary1 2017-09-01 2018-08-31 10317243 bus:LeadAgentIfApplicable 2017-09-01 2018-08-31 10317243 2016-09-01 2017-08-31 10317243 2017-08-31 10317243 core:WithinOneYear 2017-08-31 10317243 core:AfterOneYear 2017-08-31 10317243 bus:EntityAccountantsOrAuditors 2016-09-01 2017-08-31 10317243 core:CostValuation core:Non-currentFinancialInstruments 2018-08-31 10317243 core:CostValuation core:Non-currentFinancialInstruments 2017-08-31 10317243 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-08-31 10317243 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-08-31 10317243 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-08-31 10317243 core:Non-currentFinancialInstruments 2018-08-31 10317243 core:Non-currentFinancialInstruments 2017-08-31 10317243 core:ShareCapital 2018-08-31 10317243 core:ShareCapital 2017-08-31 10317243 dpl:Item1 2017-09-01 10317243 dpl:Item1 2018-08-31 10317243 dpl:Item1 2016-09-01 10317243 dpl:Item1 2017-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 10317243
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2018

for

PARALLEL MEDIA GROUP LTD

Parallel Media Group Ltd
Contents Page
For the year ended 31 August 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SOLE ASSOCIATES ACCOUNTANTS LTD
3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
27 September 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Debtors 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves 		     
Called up share capital 100    100 
Shareholders funds 100    100 
 


For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mr JDN Ciclitira
Director

Date approved by the board: 27 September 2018
2
General Information
Parallel Media Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10317243,registration address Devonshire House,60 Goswell Road,London,London,EC1M 7AD.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
3