Point Home Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08499341 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

Point Home Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mrs Zenith Rahman

Mr Helal Rahman

REGISTERED OFFICE:

299A Bethnal Green Road

London

E2 6AH

REGISTERED NUMBER:

08499341 (England and Wales)

ACCOUNTANTS:

Shahidullah & Co

Chartered Certified Accountants

299A Bethnal Green Road

London

E2 6AH

FIXED ASSETS

Tangible assets

2

600

1,733

CURRENT ASSETS

Cash at bank and in hand

426

4,426

CREDITORS

Amounts falling due within one year

35,745

34,913

NET CURRENT LIABILITIES

(35,319

)

(30,487

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,719

)

(28,754

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(34,819

)

(28,854

)

SHAREHOLDERS' FUNDS

(34,719

)

(28,754

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 30 January 2017 and were signed on its behalf by:

Mr Helal Rahman - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

4,000

DEPRECIATION

At 1 May 2015

2,267

Charge for year

1,133

At 30 April 2016

3,400

NET BOOK VALUE

At 30 April 2016

600

At 30 April 2015

1,733

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

100

Ordinary

100

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Shahidullah & Co

Chartered Certified Accountants

299A Bethnal Green Road

London

E2 6AH

Date: .............................................