Abbreviated Company Accounts - P.O.C. MANAGEMENT LTD

P.O.C. MANAGEMENT LTD - Company Information

06322091 P.O.C. MANAGEMENT LTD 2015-07-31 false 2014-08-01 2015-07-31 true 06322091 2014-08-01 2015-07-31 06322091 2015-07-31 06322091 2014-07-31 06322091 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06322091 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06322091

P.O.C. MANAGEMENT LTD

Abbreviated Accounts

31 July 2015

P.O.C. MANAGEMENT LTD Registered Number 06322091

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	47,351	44,455
		47,351	44,455
Current assets
Debtors		380,405	140,764
Cash at bank and in hand		621	107,821
		381,026	248,585
Creditors: amounts falling due within one year		(244,302)	(80,378)
Net current assets (liabilities)		136,724	168,207
Total assets less current liabilities		184,075	212,662
Provisions for liabilities		(9,470)	(8,891)
Total net assets (liabilities)		174,605	203,771
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		174,505	203,671
Shareholders' funds		174,605	203,771

For the year ending 31 July 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 15 April 2016

And signed on their behalf by:
Craig Paul Morris, Director

P.O.C. MANAGEMENT LTD Registered Number 06322091

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	71,269
Additions	11,253
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	82,522
Depreciation
At 1 August 2014	26,814
Charge for the year	8,357
On disposals	-
At 31 July 2015	35,171
Net book values
At 31 July 2015	47,351
At 31 July 2014	44,455

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

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