Pointgem Limited - Limited company - abbreviated

REGISTERED NUMBER: 04069293 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

POINTGEM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N M Clark

SECRETARY:

Ms P Bodley

REGISTERED OFFICE:

The Old Stables

Ilex Farm

Handley, Clay Cross

Chesterfield

Derbyshire

S45 9AT

REGISTERED NUMBER:

04069293 (England and Wales)

ACCOUNTANTS:

Prestons Chartered Accountants

The Old Stables

Ilex Farm

Handley, Clay Cross

Chesterfield

Derbyshire

S45 9AT

BANKERS:

HSBC Bank plc

120 High Street

Brierley Hill

West Midlands

DY5 3BD

FIXED ASSETS

Tangible assets

2

874

1,311

CURRENT ASSETS

Debtors

40,110

28,843

Cash at bank

142,124

125,547

182,234

154,390

CREDITORS

Amounts falling due within one year

63,580

60,888

NET CURRENT ASSETS

118,654

93,502

TOTAL ASSETS LESS CURRENT
LIABILITIES

119,528

94,813

PROVISIONS FOR LIABILITIES

153

236

NET ASSETS

119,375

94,577

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

119,275

94,477

SHAREHOLDERS' FUNDS

119,375

94,577

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 15 May 2015 and were signed by:

N M Clark - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

6,047

DEPRECIATION

At 1 October 2013

4,736

Charge for year

437

At 30 September 2014

5,173

NET BOOK VALUE

At 30 September 2014

874

At 30 September 2013

1,311

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

4.	RELATED PARTY DISCLOSURES

The company was under the control of Mr N M Clark throughout the period under review.

Pointgem Limited - Limited company - abbreviated - 11.6

Pointgem Limited - Limited company - abbreviated - 11.6