Abbreviated Company Accounts - POOKEE CONSULTING LTD

Abbreviated Company Accounts - POOKEE CONSULTING LTD

POOKEE CONSULTING LTD - Company Information

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Registered Number 07012985

POOKEE CONSULTING LTD

Abbreviated Accounts

30 September 2014

POOKEE CONSULTING LTD Registered Number 07012985

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
€ €
Current assets
Debtors 10,692 24,682
Cash at bank and in hand 57,071 42,666
67,763 67,348
Creditors: amounts falling due within one year (69,497) (61,602)
Net current assets (liabilities) (1,734) 5,746
Total assets less current liabilities (1,734) 5,746
Total net assets (liabilities) (1,734) 5,746
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,735) 5,745
Shareholders' funds (1,734) 5,746
  • 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.

Approved by the Board on 25 June 2015

And signed on their behalf by:
DGC NOMINEE DIRECTORS LTD, Director

POOKEE CONSULTING LTD Registered Number 07012985

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents sales to outside customers at invoiced amounts less value added tax.

Other accounting policies
Foreign Transactions
Foreign transactions have been recorded at the rate of exchange at balance sheet date.
Foreign transactions in the profit and loss account have been recorded at the rate of exchange
on the day they occurred.
The accounts are prepared in Euros