Registered Number 05046191

3P MEDIA UK LTD

Abbreviated Accounts

28 February 2013

3P MEDIA UK LTD Registered Number 05046191

Abbreviated Balance Sheet as at 28 February 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 392 522
392 522
Current assets
Debtors 5 5
Cash at bank and in hand - 2,584
5 2,589
Creditors: amounts falling due within one year (32,053) (28,322)
Net current assets (liabilities) (32,048) (25,733)
Total assets less current liabilities (31,656) (25,211)
Total net assets (liabilities) (31,656) (25,211)
Capital and reserves
Called up share capital 3 100 100
Share premium account 12,700 12,700
Profit and loss account (44,456) (38,011)
Shareholders' funds (31,656) (25,211)
  • For the year ending 28 February 2013 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 29 November 2013

And signed on their behalf by:
B Gartside, Director

3P MEDIA UK LTD Registered Number 05046191

Notes to the Abbreviated Accounts for the period ended 28 February 2013

1Accounting Policies

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax for the year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and Equipment - 25% on reducing balance.

2Tangible fixed assets
£
Cost
At 1 March 2012 1,092
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2013 1,092
Depreciation
At 1 March 2012 570
Charge for the year 130
On disposals 0
At 28 February 2013 700
Net book values
At 28 February 2013 392
At 29 February 2012 522
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100