Pom Pom Interactive Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08781704 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

19 NOVEMBER 2013 TO 31 MARCH 2015

FOR

POM POM INTERACTIVE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G J Harrison

D Pond

REGISTERED OFFICE:

Hurst House

High Street

Ripley

Surrey

GU23 6AY

REGISTERED NUMBER:

08781704 (England and Wales)

ACCOUNTANTS:

Smith Pearman

Chartered Accountants

Hurst House

High Street

Ripley

Surrey

GU23 6AY

FIXED ASSETS

Intangible assets

2

115,856

Tangible assets

3

182

116,038

CURRENT ASSETS

Debtors

22,109

Cash at bank

19,038

41,147

CREDITORS

Amounts falling due within one year

5,919

NET CURRENT ASSETS

35,228

TOTAL ASSETS LESS CURRENT LIABILITIES

151,266

CAPITAL AND RESERVES

Called up share capital

4

150,200

Profit and loss account

1,066

SHAREHOLDERS' FUNDS

151,266

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 5 June 2015 and were signed on its behalf by:

G J Harrison - 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).

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.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

116,068

At 31 March 2015

116,068

AMORTISATION

Amortisation for period

212

At 31 March 2015

212

NET BOOK VALUE

At 31 March 2015

115,856

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

247

At 31 March 2015

247

DEPRECIATION

Charge for period

65

At 31 March 2015

65

NET BOOK VALUE

At 31 March 2015

182

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

17,500

Ordinary

£0.01

175

30,000

Ordinary

£5

150,000

2,500

Ordinary

£0.01

25

150,200