Abbreviated Company Accounts - P.O.C. MANAGEMENT LTD

P.O.C. MANAGEMENT LTD - Company Information

06322091 P.O.C. MANAGEMENT LTD 2016-07-31 false 2015-08-01 2016-07-31 true 06322091 2015-08-01 2016-07-31 06322091 2016-07-31 06322091 2015-07-31 06322091 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06322091 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 06322091

P.O.C. MANAGEMENT LTD

Abbreviated Accounts

31 July 2016

P.O.C. MANAGEMENT LTD Registered Number 06322091

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	52,519	47,351
		52,519	47,351
Current assets
Debtors		444,084	380,405
Cash at bank and in hand		5,583	621
		449,667	381,026
Creditors: amounts falling due within one year		(341,634)	(244,302)
Net current assets (liabilities)		108,033	136,724
Total assets less current liabilities		160,552	184,075
Provisions for liabilities		(10,504)	(9,470)
Total net assets (liabilities)		150,048	174,605
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		149,948	174,505
Shareholders' funds		150,048	174,605

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 24 February 2017

And signed on their behalf by:
Craig Paul Morris, Director

P.O.C. MANAGEMENT LTD Registered Number 06322091

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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	82,522
Additions	14,435
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	96,957
Depreciation
At 1 August 2015	35,171
Charge for the year	9,267
On disposals	-
At 31 July 2016	44,438
Net book values
At 31 July 2016	52,519
At 31 July 2015	47,351

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100