Abbreviated Company Accounts - POONAMS LIMITED

06193080 POONAMS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06193080 2013-08-01 2014-07-31 06193080 2014-07-31 06193080 2013-07-31 06193080 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06193080 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06193080

POONAMS LIMITED

Abbreviated Accounts

31 July 2014

POONAMS LIMITED Registered Number 06193080

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	293,384	316,211
		293,384	316,211
Current assets
Debtors		326,070	-
Cash at bank and in hand		46,952	221,584
		373,022	221,584
Creditors: amounts falling due within one year	3	(496,161)	(358,725)
Net current assets (liabilities)		(123,139)	(137,141)
Total assets less current liabilities		170,245	179,070
Creditors: amounts falling due after more than one year	3	(168,793)	(176,547)
Total net assets (liabilities)		1,452	2,523
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		452	1,523
Shareholders' funds		1,452	2,523

For the year ending 31 July 2014 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 9 October 2014

And signed on their behalf by:
MR S P SHARMA, Director

POONAMS LIMITED Registered Number 06193080

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

2Tangible fixed assets

	£
Cost
At 1 August 2013	405,198
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	405,198
Depreciation
At 1 August 2013	88,987
Charge for the year	22,827
On disposals	-
At 31 July 2014	111,814
Net book values
At 31 July 2014	293,384
At 31 July 2013	316,211

3Creditors

	2014 £	2013 £
Secured Debts	168,793	176,547

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000