Abbreviated Company Accounts - PONNAMMAH CONSULTING LIMITED

Abbreviated Company Accounts - PONNAMMAH CONSULTING LIMITED

PONNAMMAH CONSULTING LIMITED - Company Information

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Registered Number 07603024

PONNAMMAH CONSULTING LIMITED

Abbreviated Accounts

30 April 2016

PONNAMMAH CONSULTING LIMITED Registered Number 07603024

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,196 12,293
8,196 12,293
Current assets
Cash at bank and in hand 2,362 47
2,362 47
Creditors: amounts falling due within one year (5,990) (4,863)
Net current assets (liabilities) (3,628) (4,816)
Total assets less current liabilities 4,568 7,477
Creditors: amounts falling due after more than one year (6,556) (9,507)
Total net assets (liabilities) (1,988) (2,030)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,088) (2,130)
Shareholders' funds (1,988) (2,030)
  • 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 16 March 2017

And signed on their behalf by:
Jeni Varadarajah, Director
Raji Varadarajah, Director

PONNAMMAH CONSULTING LIMITED Registered Number 07603024

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

Tangible assets depreciation policy
Depreciation is provided at the rate of 25% in order to write off the cost less estimated residual value of each asset over its useful life.

2Tangible fixed assets
£
Cost
At 1 May 2015 16,691
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 16,691
Depreciation
At 1 May 2015 4,398
Charge for the year 4,097
On disposals -
At 30 April 2016 8,495
Net book values
At 30 April 2016 8,196
At 30 April 2015 12,293