Accounts Submission

Accounts Submission

POMO SOLUTIONS LIMITED - Company Information

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POMO SOLUTIONS LIMITED

Company Registration Number:
08263486 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

POMO SOLUTIONS LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 2,231 3,347
Total fixed assets: 2,231 3,347
Current assets
Debtors: 3 40,093 14,939
Cash at bank and in hand: 158,618 147,935
Total current assets: 198,711 162,874
Creditors: amounts falling due within one year: 4 ( 200,041 ) ( 130,016 )
Net current assets (liabilities): ( 1,330 ) 32,858
Total assets less current liabilities: 901 36,205
Total net assets (liabilities): 901 36,205

The notes form part of these financial statements

POMO SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 100 100
Profit and loss account: 801 36,105
Shareholders funds: 901 36,205

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 07 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrea Fasola
Status: Director

The notes form part of these financial statements

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
    Land and buildings - 2% reducing balance
    Plant and Machinery - 20% straight line
    Fixtures and fittings - 10% straight line
    Office equipment - 25% straight line
    Motor vehicles - 25% straight line

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Tangible assets

    Total
    Cost £
    01 October 2015: 5,563
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 5,563
    Depreciation
    01 October 2015: 2,216
    Charge for year: 1,116
    On disposals: 0
    Other adjustments: 0
    30 September 2016: 3,332
    Net book value
    30 September 2016: 2,231
    30 September 2015: 3,347

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 36,606 11,573
    Prepayments and accrued income: 3,387 3,266
    Other debtors: 100 100
    Total: 40,093 14,939

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Taxation and social security: 2,453 12,614
    Other creditors: 197,588 117,402
    Total: 200,041 130,016

POMO SOLUTIONS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100