get2thepoint Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04410879 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

for

get2thepoint Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M G Farrell

SECRETARY:

Mrs K K Hedinger-Farrell

REGISTERED OFFICE:

36 Woodbines Avenue

Kingston on Thames

Surrey

KT1 2AY

REGISTERED NUMBER:

04410879 (England and Wales)

ACCOUNTANTS:

Butters & Company

Chartered Accountants

129 High Street

Teddington

Middlesex

TW11 8HJ

FIXED ASSETS

Tangible assets

2

3,745

4,628

CURRENT ASSETS

Debtors

14,384

2,355

Cash at bank

13,724

19,403

28,108

21,758

CREDITORS

Amounts falling due within one year

17,564

10,272

NET CURRENT ASSETS

10,544

11,486

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,289

16,114

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

14,189

16,014

SHAREHOLDERS' FUNDS

14,289

16,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 2nd September 2016 and were signed by:

M G Farrell - 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 January 2015).

Turnover

Turnover represents sales of services, 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

20,755

DEPRECIATION

At 1st April 2015

16,127

Charge for year

883

At 31st March 2016

17,010

NET BOOK VALUE

At 31st March 2016

3,745

At 31st March 2015

4,628

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100