Abbreviated Company Accounts - PCORGANISE LIMITED

PCORGANISE LIMITED - Company Information

08018685 PCORGANISE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08018685 2015-05-01 2016-04-30 08018685 2016-04-30 08018685 2015-04-30 08018685 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08018685 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08018685

PCORGANISE LIMITED

Abbreviated Accounts

30 April 2016

PCORGANISE LIMITED Registered Number 08018685

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,688	619
		2,688	619
Current assets
Debtors		3,643	452
Cash at bank and in hand		1,835	5,499
		5,478	5,951
Creditors: amounts falling due within one year		(4,536)	(4,478)
Net current assets (liabilities)		942	1,473
Total assets less current liabilities		3,630	2,092
Total net assets (liabilities)		3,630	2,092
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,628	2,090
Shareholders' funds		3,630	2,092

For the year ending 30 April 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 28 January 2017

And signed on their behalf by:
M Braha, Director

PCORGANISE LIMITED Registered Number 08018685

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the sales of goods and services.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful:
Plant & Equipment - 20% on a reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,015
Additions	2,741
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	3,756
Depreciation
At 1 May 2015	396
Charge for the year	672
On disposals	-
At 30 April 2016	1,068
Net book values
At 30 April 2016	2,688
At 30 April 2015	619

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2