POMO SOLUTIONS LIMITED Accounts filed on 30-09-2014

POMO SOLUTIONS LIMITED Accounts filed on 30-09-2014

POMO SOLUTIONS LIMITED - Company Information

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POMO SOLUTIONS LIMITED




Company Registration Number:
08263486 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

POMO SOLUTIONS LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr Andrea FASOLA
Company secretary: Cooper Faure Limited
Registered office: Front Suite First Floor 131 High Street
Teddington
Middlesex
TW11 8HH
Company Registration Number: 08263486 (England and Wales)

POMO SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 8 2,672 1,975
Total fixed assets: 2,672 1,975
Current assets
Debtors: 9 25,158 12,992
Cash at bank and in hand: 107,938 52,752
Total current assets: 133,096 65,744
Creditors
Creditors: amounts falling due within one year 10 110,783 65,259
Net current assets (liabilities): 22,313 485
Total assets less current liabilities: 24,985 2,460
Total net assets (liabilities): 24,985 2,460

The notes form part of these financial statements

POMO SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 11 100 100
Profit and Loss account: 24,885 2,360
Total shareholders funds: 24,985 2,460

For the year ending 30 September 2014 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.

The financial statements were approved by the Board of Directors on 16 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Andrea FASOLA
Status: Director

The notes form part of these financial statements

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    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

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 8. Tangible assets

    Total
    Cost £
    At 01st October 2013: 2,407
    Additions: 1,365
    At 30th September 2014: 3,772
    Depreciation
    At 01st October 2013: 432
    Charge for year: 668
    At 30th September 2014: 1,100
    Net book value
    At 30th September 2014: 2,672
    At 30th September 2013: 1,975

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 9. Debtors

    2014
    £     		2013
    £
    Trade debtors: 21,792 12,892
    Other debtors: 100 100
    Prepayments and accrued income: 3,266 -
    Total: 25,158 12,992

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 10. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 15,708 50,863
    Taxation and social security: 19,970 14,396
    Other creditors: 75,105 -
    Total: 110,783 65,259

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

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100