Abbreviated Company Accounts - POGEM LIMITED

Abbreviated Company Accounts - POGEM LIMITED

POGEM LIMITED - Company Information

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Registered Number 06621352

POGEM LIMITED

Abbreviated Accounts

30 June 2015

POGEM LIMITED Registered Number 06621352

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,297 1,621
1,297 1,621
Current assets
Debtors 22,403 26,570
Cash at bank and in hand 32,120 21,744
54,523 48,314
Creditors: amounts falling due within one year (46,316) (41,065)
Net current assets (liabilities) 8,207 7,249
Total assets less current liabilities 9,504 8,870
Total net assets (liabilities) 9,504 8,870
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,404 8,770
Shareholders' funds 9,504 8,870
  • For the year ending 30 June 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 12 February 2016

And signed on their behalf by:
P Ellis, Director

POGEM LIMITED Registered Number 06621352

Notes to the Abbreviated Accounts for the period ended 30 June 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 July 2014 3,295
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,295
Depreciation
At 1 July 2014 1,674
Charge for the year 324
On disposals -
At 30 June 2015 1,998
Net book values
At 30 June 2015 1,297
At 30 June 2014 1,621