Abbreviated Company Accounts - PNEUMA DATA SOLUTIONS LIMITED

Abbreviated Company Accounts - PNEUMA DATA SOLUTIONS LIMITED

PNEUMA DATA SOLUTIONS LIMITED - Company Information

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Registered Number 04907841

PNEUMA DATA SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2015

PNEUMA DATA SOLUTIONS LIMITED Registered Number 04907841

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 40,000 40,000
Tangible assets 3 51,311 3,970
Investments - -
91,311 43,970
Current assets
Stocks - -
Debtors 90,118 136,491
Investments - -
Cash at bank and in hand 110,375 109,286
200,493 245,777
Prepayments and accrued income - -
Creditors: amounts falling due within one year (287,036) (285,921)
Net current assets (liabilities) (86,543) (40,144)
Total assets less current liabilities 4,768 3,826
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,768 3,826
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 4,668 3,726
Shareholders' funds 4,768 3,826
  • For the year ending 30 September 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 24 June 2016

And signed on their behalf by:
Phillip Wilson, Director

PNEUMA DATA SOLUTIONS LIMITED Registered Number 04907841

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 40,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 40,000
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 40,000
At 30 September 2014 40,000
3Tangible fixed assets
£
Cost
At 1 October 2014 16,499
Additions 57,684
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 74,183
Depreciation
At 1 October 2014 12,529
Charge for the year 10,343
On disposals 0
At 30 September 2015 22,872
Net book values
At 30 September 2015 51,311
At 30 September 2014 3,970