Abbreviated Company Accounts - POWERPOINT TECHNICAL SERVICES LIMITED

POWERPOINT TECHNICAL SERVICES LIMITED - Company Information

02330256 POWERPOINT TECHNICAL SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 02330256 2014-05-01 2015-04-30 02330256 2015-04-30 02330256 2014-04-30 02330256 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 02330256 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 02330256

POWERPOINT TECHNICAL SERVICES LIMITED

Abbreviated Accounts

30 April 2015

POWERPOINT TECHNICAL SERVICES LIMITED Registered Number 02330256

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,361	17,928
		33,361	17,928
Current assets
Stocks		3,950	3,599
Debtors		185,301	207,218
Cash at bank and in hand		954,488	766,077
		1,143,739	976,894
Creditors: amounts falling due within one year		(151,111)	(70,109)
Net current assets (liabilities)		992,628	906,785
Total assets less current liabilities		1,025,989	924,713
Provisions for liabilities		(4,750)	(850)
Total net assets (liabilities)		1,021,239	923,863
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,021,139	923,763
Shareholders' funds		1,021,239	923,863

For the year ending 30 April 2015 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 27 January 2016

And signed on their behalf by:
R WARD, Director

POWERPOINT TECHNICAL SERVICES LIMITED Registered Number 02330256

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 the invoice value of goods and services supplied by the company, net of VAT.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of fixed assets over their expected useful lives at the rate of 25% per annum on the reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 May 2014	91,779
Additions	26,551
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	118,330
Depreciation
At 1 May 2014	73,851
Charge for the year	11,118
On disposals	-
At 30 April 2015	84,969
Net book values
At 30 April 2015	33,361
At 30 April 2014	17,928

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100