Company Registration No. 10260251 (England and Wales)
PIXEL PRO MEDIA LTD
Unaudited accounts
for the year ended 31 July 2019
PIXEL PRO MEDIA LTD
Unaudited accounts
Contents
PIXEL PRO MEDIA LTD
Company Information
for the year ended 31 July 2019
Directors
Mr Stefanita-Ionut Ionut PAIU
Mr. Mihaita TATARUSANU
Company Number
10260251 (England and Wales)
Registered Office
FLAT 47 PYTCHLEY HOUSE
BROWNS GREEN
BIRMINGHAM
B20 1DN
ENGLAND
Accountants
The Accountancy Solutions
Apex House, Calthorpe Road
Edgbaston
Birmingham
West Midlands
B15 1TR
PIXEL PRO MEDIA LTD
Statement of financial position
as at
31 July 2019
Tangible assets
18,906
11,731
Cash at bank and in hand
3,958
2,199
Creditors: amounts falling due within one year
(3,910)
(613)
Net current assets
48
1,586
Called up share capital
100
100
Profit and loss account
18,854
13,217
Shareholders' funds
18,954
13,317
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 January 2020.
Mr Stefanita-Ionut Ionut PAIU
Director
Company Registration No. 10260251
PIXEL PRO MEDIA LTD
Notes to the Accounts
for the year ended 31 July 2019
PIXEL PRO MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10260251. The registered office is FLAT 47 PYTCHLEY HOUSE, BROWNS GREEN, BIRMINGHAM, B20 1DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2018
13,276
500
13,776
At 31 July 2019
22,779
500
23,279
At 1 August 2018
1,945
100
2,045
Charge for the year
2,278
50
2,328
At 31 July 2019
4,223
150
4,373
At 31 July 2019
18,556
350
18,906
At 31 July 2018
11,331
400
11,731
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,177
-
PIXEL PRO MEDIA LTD
Notes to the Accounts
for the year ended 31 July 2019
6
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2018: 0).