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REGISTERED NUMBER:
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Report of the Director and |
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Financial Statements for the Year Ended 31 May 2017 |
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Pixzealous Ltd |
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REGISTERED NUMBER:
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Report of the Director and |
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Financial Statements for the Year Ended 31 May 2017 |
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for |
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Pixzealous Ltd |
Pixzealous Ltd (Registered number: 08577263) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Pixzealous Ltd |
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Company Information |
for the Year Ended 31 May 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Desai House |
9-13 Holbrook Lane |
Coventry |
West Midlands |
CV6 4AD |
Pixzealous Ltd (Registered number: 08577263) |
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Report of the Director |
for the Year Ended 31 May 2017 |
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The director presents his report with the financial statements of the company for the year ended 31 May 2017. |
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DIRECTOR |
report. |
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His beneficial interest in the shares of the company, according to the register of directors' interests, was as |
follows: |
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31.5.17 | 1.6.16 |
Ordinary shares of £1 each | 100 | 100 |
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He did not hold any non-beneficial interests in the shares of the company. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Pixzealous Ltd (Registered number: 08577263) |
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Income Statement |
for the Year Ended 31 May 2017 |
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31.5.17 | 31.5.16 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT | 4 |
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Interest receivable and similar income |
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PROFIT BEFORE TAXATION |
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Tax on profit |
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PROFIT FOR THE FINANCIAL
YEAR |
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Pixzealous Ltd (Registered number: 08577263) |
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Balance Sheet |
31 May 2017 |
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31.5.17 | 31.5.16 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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Pixzealous Ltd (Registered number: 08577263) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2017 |
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1. | STATUTORY INFORMATION |
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Pixzealous Ltd is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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No staff cost during the year as dormant account. |
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4. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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31.5.17 | 31.5.16 |
£ | £ |
Depreciation - owned assets |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.17 | 31.5.16 |
£ | £ |
Corporation Tax |
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Directors' current accounts | - | 1,388 |
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6. | FIRST YEAR ADOPTION |
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No restatement of the Profit and Loss Account, Other Comprehensive Income or Balance Sheet and |
no changes to accounting policies have been required on transition. |