Pontfile Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06070630 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Pontfile Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

SECRETARY:

D Corbally

REGISTERED OFFICE:

18 Hadfield Place

Glossop

Derbyshire

SK138JE

REGISTERED NUMBER:

06070630 (England and Wales)

ACCOUNTANTS:

O'Sullivan Phillips

Priory House

Ellesmere Avenue

Marple

Cheshire

SK6 7AN

CURRENT ASSETS

Debtors

-

1,080

Cash at bank

-

12,835

-

13,915

CREDITORS

Amounts falling due within one year

-

11,534

NET CURRENT ASSETS

-

2,381

TOTAL ASSETS LESS CURRENT LIABILITIES

-

2,381

CAPITAL AND RESERVES

Called up share capital

2

-

1

Profit and loss account

-

2,380

SHAREHOLDERS' FUNDS

-

2,381

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

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

The director acknowledges her 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 15 August 2016 and were signed by:

Mrs Z Corbally - 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Ordinary

1

-

1