Abbreviated Company Accounts - POKROK 111 LIMITED

POKROK 111 LIMITED - Company Information

05890108 POKROK 111 LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 05890108 2015-08-01 2016-07-31 05890108 2016-07-31 05890108 2015-07-31 05890108 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 05890108 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 05890108

POKROK 111 LIMITED

Abbreviated Accounts

31 July 2016

POKROK 111 LIMITED Registered Number 05890108

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	803,542	804,040
		803,542	804,040
Current assets
Cash at bank and in hand		1,987	480
		1,987	480
Creditors: amounts falling due within one year		(21,345)	(20,332)
Net current assets (liabilities)		(19,358)	(19,852)
Total assets less current liabilities		784,184	784,188
Creditors: amounts falling due after more than one year		(745,587)	(745,587)
Total net assets (liabilities)		38,597	38,601
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		37,597	37,601
Shareholders' funds		38,597	38,601

For the year ending 31 July 2016 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 December 2016

And signed on their behalf by:
George Clark, Director

POKROK 111 LIMITED Registered Number 05890108

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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, as follows:
Land and buildings - Nil
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2015	806,777
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	806,777
Depreciation
At 1 August 2015	2,737
Charge for the year	498
On disposals	-
At 31 July 2016	3,235
Net book values
At 31 July 2016	803,542
At 31 July 2015	804,040

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000