Pocket Techie Ltd Small abbreviated accounts

FOLIO WEB DESIGN LTD - Company Information

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COMPANY REGISTRATION NUMBER 06040048

POCKET TECHIE LTD

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2016

RUMFORD & CO

Chartered Accountants

8 Churchill Court

58 Station Road

North Harrow

HA2 7SA

POCKET TECHIE LTD

ABBREVIATED BALANCE SHEET

31 March 2016

	2016	2015
Note	£	£	£
FIXED ASSETS	2
Tangible assets		-	2,884
		-----	--------

CURRENT ASSETS

Debtors	232		73
Cash at bank and in hand	1,968		2,633
	--------		--------
	2,200		2,706
CREDITORS: Amounts falling due within one year	1,810		1,710
	--------		--------
NET CURRENT ASSETS		390	996
		-----	--------
TOTAL ASSETS LESS CURRENT LIABILITIES		390	3,880
		-----	--------

CAPITAL AND RESERVES

Called up equity share capital	3		2	2
Profit and loss account		388	3,878
		-----	--------
SHAREHOLDERS' FUNDS		390	3,880
		-----	--------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 29 September 2016 , and are signed on their behalf by:

Mr M Todd

Company Registration Number: 06040048

POCKET TECHIE LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-25% reducing balance

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015	10,179
Disposals	(10,179)
	----------
At 31 March 2016	–
	----------

DEPRECIATION

At 1 April 2015	7,295
On disposals	(7,295)
	--------
At 31 March 2016	–
	--------

NET BOOK VALUE

At 31 March 2016	–
	-----

At 31 March 2015	2,884
	--------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
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