PO Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 05231738 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

PO Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Orlowski

SECRETARY:

Mrs J Orlowski

REGISTERED OFFICE:

112 Westbourne Avenue

HULL

HU5 3MX

REGISTERED NUMBER:

05231738 (England and Wales)

ACCOUNTANTS:

Harris Lacey and Swain

8 Waterside Park

Livingstone Road

Hessle

East Yorkshire

HU13 0EN

CURRENT ASSETS

Cash at bank

3,338

3,518

CREDITORS

Amounts falling due within one year

229

NET CURRENT ASSETS

3,109

3,289

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,109

3,289

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,108

3,288

SHAREHOLDERS' FUNDS

3,109

3,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 March 2015 and were signed by:

P Orlowski - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

1,710

DEPRECIATION

At 1 October 2013

and 30 September 2014

1,710

NET BOOK VALUE

At 30 September 2014

-

At 30 September 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

PO Consulting Limited - Limited company - abbreviated - 11.6

PO Consulting Limited - Limited company - abbreviated - 11.6