Abbreviated Company Accounts - PAD ENTERTAINMENTS LTD

Abbreviated Company Accounts - PAD ENTERTAINMENTS LTD


Registered Number 04461196

PAD ENTERTAINMENTS LTD

Abbreviated Accounts

31 August 2015

PAD ENTERTAINMENTS LTD Registered Number 04461196

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,000 -
Tangible assets 3 4,019 2,007
9,019 2,007
Current assets
Cash at bank and in hand 5,395 7,660
5,395 7,660
Creditors: amounts falling due within one year (15,016) (17,538)
Net current assets (liabilities) (9,621) (9,878)
Total assets less current liabilities (602) (7,871)
Total net assets (liabilities) (602) (7,871)
Capital and reserves
Called up share capital 5 5
Profit and loss account (607) (7,876)
Shareholders' funds (602) (7,871)
  • For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2016

And signed on their behalf by:
G Barber, Director

PAD ENTERTAINMENTS LTD Registered Number 04461196

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 September 2014 -
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 31 August 2015 5,000
Amortisation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 5,000
At 31 August 2014 -
3Tangible fixed assets
£
Cost
At 1 September 2014 28,189
Additions 3,354
Disposals -
Revaluations -
Transfers -
At 31 August 2015 31,543
Depreciation
At 1 September 2014 26,182
Charge for the year 1,342
On disposals -
At 31 August 2015 27,524
Net book values
At 31 August 2015 4,019
At 31 August 2014 2,007