Pomponette Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07747849 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Pomponette Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J Purtill

REGISTERED OFFICE:

19 Warren Park Way

Enderby

Leicester

LE19 4SA

REGISTERED NUMBER:

07747849 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

FIXED ASSETS

Tangible assets

2

221

287

CURRENT ASSETS

Stocks

22,466

20,108

Debtors

5,370

5,267

Cash at bank and in hand

46,271

26,902

74,107

52,277

CREDITORS

Amounts falling due within one year

66,492

52,042

NET CURRENT ASSETS

7,615

235

TOTAL ASSETS LESS CURRENT LIABILITIES

7,836

522

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

7,835

521

SHAREHOLDERS' FUNDS

7,836

522

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

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

The director acknowledges her 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 director on 8 January 2016 and were signed by:

Mrs J Purtill - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

663

DEPRECIATION

At 1 September 2014

376

Charge for year

66

At 31 August 2015

442

NET BOOK VALUE

At 31 August 2015

221

At 31 August 2014

287

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

1

Ordinary

£1.00

1

Pomponette Ltd - Limited company - abbreviated - 11.9

Pomponette Ltd - Limited company - abbreviated - 11.9