PDS Media Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07558495 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014

FOR

PDS MEDIA LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Povey

REGISTERED OFFICE:

Griffin Court

Chapel Street

Salford

Greater Manchester

M3 5EQ

REGISTERED NUMBER:

07558495 (England and Wales)

ACCOUNTANTS:

KAY JOHNSON GEE

Griffin Court

Chapel Street

Salford

Greater Manchester

M3 5EQ

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of PDS Media Limited for the year ended 31st March 2014 which comprise the Profit and Loss Account, the Balance

Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and Losses and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical

and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of PDS Media Limited in accordance with our terms of engagement. Our work has been

undertaken solely to prepare for your approval the financial statements of PDS Media Limited and state those matters that we have

agreed to state to the director of PDS Media Limited in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the

company and its director for our work or for this report.

It is your duty to ensure that PDS Media Limited has kept adequate accounting records and to prepare statutory financial statements

that give a true and fair view of the assets, liabilities, financial position and profit of PDS Media Limited. You consider that PDS

Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PDS Media Limited. For this reason, we

have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and

we do not, therefore, express any opinion on the statutory financial statements.

KAY JOHNSON GEE

Griffin Court

Chapel Street

Salford

Greater Manchester

M3 5EQ

30th January 2015

FIXED ASSETS

Tangible assets

2

1,695

3,385

CURRENT ASSETS

Debtors

108,976

83,082

Cash at bank

4,796

17,115

113,772

100,197

CREDITORS

Amounts falling due within one year

86,104

73,304

NET CURRENT ASSETS

27,668

26,893

TOTAL ASSETS LESS CURRENT LIABILITIES

29,363

30,278

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

29,362

30,277

SHAREHOLDERS' FUNDS

29,363

30,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29th January 2015 and were signed by:

A Povey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

5,075

DEPRECIATION

At 1st April 2013

1,690

Charge for year

1,690

At 31st March 2014

3,380

NET BOOK VALUE

At 31st March 2014

1,695

At 31st March 2013

3,385

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1