Picktr Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09051133 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 22nd May 2014 to 31st May 2015

for

Picktr Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

J Bryson

A J Modha

Ms E F Stein

Registered office:

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Registered number:

09051133 (England and Wales)

Accountants:

Anova

Chartered Accountants

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Current assets

Debtors

8

Cash at bank

152

Total assets less current liabilities

160

Capital and reserves

Called up share capital

2

1,000

Share premium

13,860

Profit and loss account

(14,700

)

Shareholders' funds

160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16th June 2015 and were signed on its behalf by:

J Bryson - 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).

Deferred tax

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

date.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

400

Ordinary

£1

1,000

400 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.