Pozy Limited - Abbreviated accounts 16.3

Pozy Limited - Abbreviated accounts 16.3

POZY LTD - Company Information

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REGISTERED NUMBER: 03829762 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended

30 September 2016

for

Pozy Limited

Pozy Limited (Registered number: 03829762)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016

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Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pozy Limited

Company Information
for the Year Ended 30 September 2016







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DIRECTORS: CE Littlewood
AP Sharkey





REGISTERED OFFICE: 11 Rochdale Road
Edenfield
Ramsbottom
Lancashire
BL0 0JT





REGISTERED NUMBER: 03829762 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT
Page 1
Pozy Limited (Registered number: 03829762)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
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FIXED ASSETS
Tangible assets 2 14,567 16,382

CURRENT ASSETS
Stocks 44,670 32,893
Debtors 234,892 178,118
Cash at bank 223,102 120,259
502,664 331,270
CREDITORS
Amounts falling due within one year 306,439 134,614
NET CURRENT ASSETS 196,225 196,656
TOTAL ASSETS LESS CURRENT
LIABILITIES
210,792
213,038

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 210,790 213,036
SHAREHOLDERS' FUNDS 210,792 213,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Pozy Limited (Registered number: 03829762)

Abbreviated Balance Sheet - continued
30 September 2016

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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 Board of Directors on 17 January 2017 and were
signed on its behalf by:





CE Littlewood - Director


The notes form part of these abbreviated accounts

Page 3
Pozy Limited (Registered number: 03829762)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016
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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 goods, 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.

Land and buildings - 10% on cost
Plant and machinery etc - 50% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation
computations in periods different from those in which they are included in the company's
accounts. Deferred tax is provided in full on timing differences which result in an obligation to
pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from revaluations of fixed assets
where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

Page 4 continued...
Pozy Limited (Registered number: 03829762)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016
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2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 34,007
Additions 1,050
At 30 September 2016 35,057
DEPRECIATION
At 1 October 2015 17,625
Charge for year 2,865
At 30 September 2016 20,490
NET BOOK VALUE
At 30 September 2016 14,567
At 30 September 2015 16,382

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2

Page 5