REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 March 2015 |
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for |
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Punch Communications Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31 March 2015 |
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for |
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Punch Communications Limited |
Punch Communications Limited (Registered number: 04869157) |
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Contents of the Abbreviated Accounts |
for the year ended 31 March 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Punch Communications Limited |
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Company Information |
for the year ended 31 March 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Punch Communications Limited (Registered number: 04869157) |
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Abbreviated Balance Sheet |
31 March 2015 |
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31.3.15 | 31.3.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Punch Communications Limited (Registered number: 04869157) |
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Abbreviated Balance Sheet - continued |
31 March 2015 |
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The financial statements were approved by the Board of Directors on
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Punch Communications Limited (Registered number: 04869157) |
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of items of |
income and expenditure in taxation computations in periods different from those in which they are included in the |
financial statements. A deferred tax asset is only recognised when it is more likely than not that the asset will be |
recoverable in the foreseeable future out of suitable taxable profits from which the underlying timing differences can |
be deducted. |
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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. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
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Additions |
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At 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Charge for year |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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Punch Communications Limited (Registered number: 04869157) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 March 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
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loans |
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COST |
At 1 April 2014 | 264,746 |
Impairments | (264,746 | ) |
At 31 March 2015 | - |
NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
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Ordinary | £1 |
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5. | RELATED PARTY DISCLOSURES |
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During the year the directors, Peter Goold and Emma Goold, provided the company with a loan to assist with the |
provision of working capital. The loan was interest free, and repayable on demand. The balance outstanding at the |
balance sheet date was £946 (2014: £1,000). |
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6. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by the directors by virtue of their holding of 100% of the company's issued share capital. |