PIED PIPER PICTURES ENTERTAINMENT LIMITED


1 March 2017 true No description of principal activity Taxfiler 2018.16.Web 08406892business:PrivateLimitedCompanyLtd2017-03-012018-02-28 084068922017-02-28 08406892business:EntityNoLongerTradingButTradedInPast2017-03-012018-02-28 084068922017-03-012018-02-28 08406892business:AuditExemptWithAccountantsReport2017-03-012018-02-28 08406892business:FullAccounts2017-03-012018-02-28 084068922018-02-28 08406892business:Director12017-03-012018-02-28 08406892business:RegisteredOffice2017-03-012018-02-28 084068922017-02-28 08406892core:AfterOneYear2018-02-28 08406892core:AfterOneYear2017-02-28 08406892core:ShareCapital2018-02-28 08406892core:ShareCapital2017-02-28 08406892core:RetainedEarningsAccumulatedLosses2018-02-28 08406892core:RetainedEarningsAccumulatedLosses2017-02-28 08406892business:SmallEntities2017-03-012018-02-28 08406892countries:EnglandWales2017-03-012018-02-28 08406892core:IntangibleAssetsOtherThanGoodwill2017-02-28 08406892core:IntangibleAssetsOtherThanGoodwill2018-02-28 08406892core:ComputerEquipment2017-02-28 08406892core:ComputerEquipment2018-02-28 08406892core:ComputerEquipment2017-03-012018-02-28 084068922016-03-012017-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08406892 (England and Wales)
PIED PIPER PICTURES ENTERTAINMENT LIMITED Unaudited accounts for the year ended 28 February 2018
PIED PIPER PICTURES ENTERTAINMENT LIMITED Unaudited accounts Contents
Page
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PIED PIPER PICTURES ENTERTAINMENT LIMITED Company Information for the year ended 28 February 2018
Director
Michail MONEMVASIOTIS
Company Number
08406892 (England and Wales)
Registered Office
11 REGENTS COURT RANDOLPH AVENUE LONDON W9 1BG
Accountants
Austin Associates Basement Floor, 8, Shepherds Bush Road, London W6 7PJ
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PIED PIPER PICTURES ENTERTAINMENT LIMITED Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Intangible assets
50 
50 
Tangible assets
4,521 
5,962 
4,571 
6,012 
Current assets
Cash at bank and in hand
386 
458 
Net current assets
386 
458 
Total assets less current liabilities
4,957 
6,470 
Creditors: amounts falling due after more than one year
(8,611)
(8,511)
Net liabilities
(3,654)
(2,041)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,655)
(2,042)
Shareholders' funds
(3,654)
(2,041)
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 September 2018.
Michail MONEMVASIOTIS Director Company Registration No. 08406892
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PIED PIPER PICTURES ENTERTAINMENT LIMITED Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
PIED PIPER PICTURES ENTERTAINMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08406892. The registered office is 11 REGENTS COURT, RANDOLPH AVENUE, LONDON, W9 1BG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2017
50 
At 28 February 2018
50 
Amortisation
At 1 March 2017
- 
At 28 February 2018
- 
Net book value
At 28 February 2018
50 
At 28 February 2017
50 
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PIED PIPER PICTURES ENTERTAINMENT LIMITED Notes to the Accounts for the year ended 28 February 2018
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2017
8,562 
At 28 February 2018
8,562 
Depreciation
At 1 March 2017
2,600 
Charge for the year
1,441 
At 28 February 2018
4,041 
Net book value
At 28 February 2018
4,521 
At 28 February 2017
5,962 
6
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Other creditors
8,611 
8,511 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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