Pedol Media Cyf - Limited company - abbreviated - 11.6

Pedol Media Cyf - Limited company - abbreviated - 11.6

PEDOL MEDIA CYF - Company Information

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07604849 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure076048492014-03-31076048492015-03-31076048492014-04-012015-03-31076048492013-03-31076048492013-04-012014-03-31076048492014-03-3107604849ns12:Wales2014-04-012015-03-3107604849ns14:PoundSterling2014-04-012015-03-3107604849ns7:Director12014-04-012015-03-3107604849ns7:Director22014-04-012015-03-3107604849ns7:OrdinaryShareClass12014-04-012015-03-3107604849ns5:PlantMachinery2014-04-012015-03-3107604849ns7:OrdinaryShareClass12015-03-3107604849ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 07604849 (Wales)


















PEDOL MEDIA CYF

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015





Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW








PEDOL MEDIA CYF (REGISTERED NUMBER: 07604849)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PEDOL MEDIA CYF (REGISTERED NUMBER: 07604849)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,462 1,803

CURRENT ASSETS
Stocks 500 -
Debtors 159 519
Cash at bank 19,943 32,046
20,602 32,565
CREDITORS
Amounts falling due within one year 8,812 24,758
NET CURRENT ASSETS 11,790 7,807
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,252
9,610

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 13,250 9,608
SHAREHOLDERS' FUNDS 13,252 9,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 August 2015 and were signed on
its behalf by:




Miss B Davies - Director



Mrs R L James - Director


The notes form part of these abbreviated accounts

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PEDOL MEDIA CYF (REGISTERED NUMBER: 07604849)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared on the assumption that the company can continue to trade.
There are no external loans. Its is believed, therefore, that preparing the accounts on a permanent
trading basis is appropriate.

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 - 15% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 2,276
DEPRECIATION
At 1 April 2014 473
Charge for year 341
At 31 March 2015 814
NET BOOK VALUE
At 31 March 2015 1,462
At 31 March 2014 1,803

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary Shares £1 2 2

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