Abbreviated Company Accounts - PONNAMMAH CONSULTING LIMITED

PONNAMMAH CONSULTING LIMITED - Company Information

07603024 PONNAMMAH CONSULTING LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07603024 2014-05-01 2015-04-30 07603024 2015-04-30 07603024 2014-04-30 07603024 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07603024 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 07603024

PONNAMMAH CONSULTING LIMITED

Abbreviated Accounts

30 April 2015

PONNAMMAH CONSULTING LIMITED Registered Number 07603024

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,293	16,391
		12,293	16,391
Current assets
Cash at bank and in hand		47	100
		47	100
Creditors: amounts falling due within one year	3	(4,863)	(10,918)
Net current assets (liabilities)		(4,816)	(10,818)
Total assets less current liabilities		7,477	5,573
Creditors: amounts falling due after more than one year	3	(9,507)	(12,457)
Total net assets (liabilities)		(2,030)	(6,884)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(2,130)	(6,984)
Shareholders' funds		(2,030)	(6,884)

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 23 March 2016

And signed on their behalf by:
RAJI VARADARAJAH, Director

PONNAMMAH CONSULTING LIMITED Registered Number 07603024

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 is based on net services excluding value added tax

Tangible assets depreciation policy
Plant & machinery - 25% cost

2Tangible fixed assets

	£
Cost
At 1 May 2014	16,691
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	16,691
Depreciation
At 1 May 2014	300
Charge for the year	4,098
On disposals	-
At 30 April 2015	4,398
Net book values
At 30 April 2015	12,293
At 30 April 2014	16,391

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	9,507	12,457

4Called Up Share Capital
Allotted, called up and fully paid:

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