Pogo IT Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06705835 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2014

for

Pogo IT Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Goulsbra

REGISTERED OFFICE:

1 Kings Avenue

IPSWICH

Suffolk

IP4 1NT

REGISTERED NUMBER:

06705835 (England and Wales)

ACCOUNTANTS:

Churchill Knight and Associates Limited

1st Floor, Metropolitan House

Darkes Lane

Potters Bar

Hertfordshire

EN6 1AG

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

CURRENT ASSETS

Debtors

8,921

7,700

Cash at bank

25,119

27,543

34,040

35,243

CREDITORS

Amounts falling due within one year

26,080

26,758

NET CURRENT ASSETS

7,960

8,485

TOTAL ASSETS LESS CURRENT LIABILITIES

7,960

8,485

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

7,959

8,484

SHAREHOLDERS' FUNDS

7,960

8,485

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 30 June 2015 and were signed by:

P Goulsbra - 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.

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

1,765

DEPRECIATION

At 1 October 2013

and 30 September 2014

1,765

NET BOOK VALUE

At 30 September 2014

-

At 30 September 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1

Ordinary

£1

1

1