2012-04-012013-03-3107189171falsetruehttp://www.companieshouse.gov.uk/cd:Director12012-04-012013-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-04-012013-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-03-31http://www.companieshouse.gov.uk/2011-04-012012-03-31http://www.companieshouse.gov.uk/2012-04-012013-03-31http://www.companieshouse.gov.uk/2012-03-31http://www.companieshouse.gov.uk/2013-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-04-012013-03-31http://www.companieshouse.gov.uk/2012-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07189171
POMP MEDIA LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2013
Prepared By:
Business Accounting & Taxation (Bath) Ltd
Green Park Offices
James Street West
Bath
BA1 2BU

POMP MEDIA LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 07189171

POMP MEDIA LTD
Registered Number: 07189171
BALANCE SHEET AT 31/03/2013
2013 2012
Notes £ £
FIXED ASSETS
Tangible assets 2 434 434
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 3,820 2,357
Cash at bank and in hand 2,394 12,241
6,214 14,598
CREDITORS: Amounts falling due within one year 3,514 6,754
NET CURRENT ASSETS 2,700 7,844
TOTAL ASSETS LESS CURRENT LIABILITIES 3,134 8,278
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 3,034 8,178
SHAREHOLDERS' FUNDS 3,134 8,278
For the year ending 31/03/2013 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 09/12/13 and signed on their behalf by
DIANE M THOMAS
Director

POMP MEDIA LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

POMP MEDIA LTD
2. TANGIBLE FIXED ASSETS
Equipment Total
£ £
Cost
At 01/04/2012 434 434
At 31/03/2013 434 434
Depreciation
At 31/03/2013 - -
Net Book Amounts
At 31/03/2013 434 434
At 31/03/2012 434 434
3. DEBTORS 2013 2012
£ £
Amounts falling due within one year:
Trade debtors 3,473 2,307
Other debtors 347 50
3,820 2,357
4. SHARE CAPITAL 2013 2012
£ £
Allotted, issued and fully paid:
100 Ordinary shares of £1 each 100 100
100 100
New shares issued during period:
100 Ordinary shares of £1 each 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.