Accounts Submission

POMO SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 08263486 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 08263486 2016-10-01 2017-09-30 08263486 2018-09-30 08263486 2017-10-01 2018-09-30 08263486 2017-09-30 08263486 countries:EnglandWales 2017-10-01 2018-09-30 08263486 curr:PoundSterling 2017-10-01 2018-09-30 08263486 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 08263486 uk-bus:FRS102 2017-10-01 2018-09-30 08263486 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 08263486 uk-bus:FullAccounts 2017-10-01 2018-09-30 08263486 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 08263486 uk-bus:Director1 2017-10-01 2018-09-30 08263486 uk-bus:Director1 2017-10-01 08263486 uk-bus:Director1 2018-09-30 08263486 uk-bus:CompanySecretary1 2017-10-01 2018-09-30 08263486 core:AfterOneYear 2018-09-30 08263486 core:AfterOneYear 2017-09-30 08263486 core:WithinOneYear 2018-09-30 08263486 core:WithinOneYear 2017-09-30 08263486 core:WithinOneYear 2017-10-01 2018-09-30 08263486 core:AfterOneYear 2018-09-30 08263486 core:AfterOneYear 2017-09-30 08263486 core:AfterOneYear 2017-10-01 2018-09-30 08263486 core:ShareCapital 2018-09-30 08263486 core:ShareCapital 2017-09-30 08263486 core:RevaluationReserve 2018-09-30 08263486 core:RevaluationReserve 2017-09-30 08263486 core:RetainedEarningsAccumulatedLosses 2018-09-30 08263486 core:RetainedEarningsAccumulatedLosses 2017-09-30 08263486 1 2017-10-01 2018-09-30 08263486 core:LandBuildings 2017-10-01 2018-09-30 08263486 core:LandBuildings 2018-09-30 08263486 core:LandBuildings 2016-10-01 2017-09-30 08263486 core:LandBuildings 2017-09-30 08263486 core:PlantMachinery 2017-10-01 2018-09-30 08263486 core:PlantMachinery 2018-09-30 08263486 core:PlantMachinery 2016-10-01 2017-09-30 08263486 core:PlantMachinery 2017-09-30 08263486 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 08263486 core:FurnitureFittingsToolsEquipment 2018-09-30 08263486 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 08263486 core:FurnitureFittingsToolsEquipment 2017-09-30 08263486 core:OfficeEquipment 2017-10-01 2018-09-30 08263486 core:OfficeEquipment 2018-09-30 08263486 core:OfficeEquipment 2016-10-01 2017-09-30 08263486 core:OfficeEquipment 2017-09-30 08263486 core:Vehicles 2017-10-01 2018-09-30 08263486 core:Vehicles 2018-09-30 08263486 core:Vehicles 2016-10-01 2017-09-30 08263486 core:Vehicles 2017-09-30 08263486 core:NetGoodwill 2017-10-01 2018-09-30 08263486 core:NetGoodwill 2018-09-30 08263486 core:NetGoodwill 2016-10-01 2017-09-30 08263486 core:NetGoodwill 2017-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
08263486 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Principal Activities

The principal activity of the company during the year was the provision of IT project management services.

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Andrea Fasola

Secretary
Cooper Faure Limited

This report was approved by the board of directors on 7 June 2019
And Signed On Behalf Of The Board By:

Name: Andrea Fasola
Status: Director

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	803	1,116
Total fixed assets:		803	1,116
Current assets
Debtors:	3	3,366	3,570
Cash at bank and in hand:		109,340	159,775
Total current assets:		112,706	163,345
Creditors: amounts falling due within one year:	4	( 133,204 )	( 186,082 )
Net current assets (liabilities):		( 20,498 )	( 22,737 )
Total assets less current liabilities:		( 19,695 )	( 21,621 )
Total net assets (liabilities):		( 19,695 )	( 21,621 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 19,795 )	( 21,721 )
Shareholders funds:	( 19,695 )	( 21,621 )

For the year ending 30 September 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2019
And Signed On Behalf Of The Board By:

Name: Andrea Fasola
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 October 2017	1,833	3,730	5,563
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 September 2018	1,833	3,730	5,563
Depreciation
At 01 October 2017	846	3,601	4,447
Charge for year	184	129	313
On disposals	-	-	-
Other adjustments	-	-	-
At 30 September 2018	1,030	3,730	4,760
Net book value
At 30 September 2018	803	0	803
At 30 September 2017	987	129	1,116

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Debtors

	2018 £	2017 £
Prepayments and accrued income	3,266
Other debtors	100	3,570
Total	3,366	3,570

Notes to the Financial Statements

for the Period Ended 30 September 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Other creditors	133,204	186,082
Total	133,204	186,082

The Other Creditors balance at the end of the period represents the total due in the Director’s Current Account.

Director:		Andrea Fasola


Secretary:		Cooper Faure Limited


Registered office:		Front Suite First Floor 131 High Street Teddington Middlesex TW11 8HH


Company Registration Number:		08263486 (England and Wales)

Accounts Submission