Pragmatic Software Consulting Limited


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Company Registration No. 07508815 (England and Wales)
Pragmatic Software Consulting Limited Abbreviated unaudited accounts for the year ended 30 April 2016
Pragmatic Software Consulting Limited Abbreviated Balance Sheet as at 30 April 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,993 
1,914 
Current assets
Debtors
10,000 
15,900 
Cash at bank and in hand
25,834 
21,937 
35,834 
37,837 
Creditors: amounts falling due within one year
(29,546)
(29,014)
Net current assets
6,288 
8,823 
Net assets
8,281 
10,737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,181 
10,637 
Total shareholders' funds
8,281 
10,737 
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 4 August 2016
R S Madan Director Company Registration No. 07508815
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Pragmatic Software Consulting Limited Notes to the Abbreviated Accounts for the year ended 30 April 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office furniture & equipment - 25%
2
Tangible fixed assets
Computer equipment 
£ 
Cost
At 1 May 2015
3,016 
Additions
743 
At 30 April 2016
3,759 
Depreciation
At 1 May 2015
1,102 
Charge for the year
664 
At 30 April 2016
1,766 
Net book value
At 30 April 2016
1,993 
At 30 April 2015
1,914 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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