PONCHOROTNA_LIMITED - Accounts

PONCHOROTNA LIMITED - Company Information

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Company Registration No. 05225907 (England and Wales)

PONCHOROTNA LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

PONCHOROTNA LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PONCHOROTNA LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

5,000

11,864

Cash at bank and in hand

212,653

229,314

217,653

241,178

Creditors: amounts falling due within one year

(106,932)

(97,685)

Total assets less current liabilities

110,721

143,493

Capital and reserves

Called up share capital

100

Profit and loss account

110,621

143,393

Shareholders' funds

110,721

143,493

For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 April 2015

Mr M Miah

Director

Company Registration No. 05225907

PONCHOROTNA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2014

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

Related party relationships and transactions

At the balance sheet date the company owed Mr M Miah (Director) £104,673 (2013:£63,855)

Other transactions

During the year rent of £2,500 (2013 - £40,667) was paid to Mr M Miah.