Abbreviated Company Accounts - PRAGMA PEOPLE SOLUTIONS LIMITED

Abbreviated Company Accounts - PRAGMA PEOPLE SOLUTIONS LIMITED


Registered Number 08726587

PRAGMA PEOPLE SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2015

PRAGMA PEOPLE SOLUTIONS LIMITED Registered Number 08726587

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,287 619
1,287 619
Current assets
Debtors 6,485 -
Cash at bank and in hand 33,260 23,770
39,745 23,770
Creditors: amounts falling due within one year (16,804) (14,401)
Net current assets (liabilities) 22,941 9,369
Total assets less current liabilities 24,228 9,988
Total net assets (liabilities) 24,228 9,988
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 24,226 9,986
Shareholders' funds 24,228 9,988
  • For the year ending 31 October 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 26 July 2016

And signed on their behalf by:
Stephen Taylor, Director
Director, Director

PRAGMA PEOPLE SOLUTIONS LIMITED Registered Number 08726587

Notes to the Abbreviated Accounts for the period ended 31 October 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 total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 November 2014 825
Additions 1,097
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,922
Depreciation
At 1 November 2014 206
Charge for the year 429
On disposals -
At 31 October 2015 635
Net book values
At 31 October 2015 1,287
At 31 October 2014 619
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2