Abbreviated Company Accounts - POONAMS LIMITED

06193080 POONAMS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06193080 2015-08-01 2016-07-31 06193080 2016-07-31 06193080 2015-07-31 06193080 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06193080 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 06193080

POONAMS LIMITED

Abbreviated Accounts

31 July 2016

POONAMS LIMITED Registered Number 06193080

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	280,209	290,185
		280,209	290,185
Current assets
Stocks		5,865	18,965
Debtors		266,046	270,352
Cash at bank and in hand		85,007	81,676
		356,918	370,993
Creditors: amounts falling due within one year	3	(478,841)	(490,512)
Net current assets (liabilities)		(121,923)	(119,519)
Total assets less current liabilities		158,286	170,666
Creditors: amounts falling due after more than one year	3	(152,368)	(157,636)
Total net assets (liabilities)		5,918	13,030
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		4,918	12,030
Shareholders' funds		5,918	13,030

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 28 April 2017

And signed on their behalf by:
MS S SHARMA, Director

POONAMS LIMITED Registered Number 06193080

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	410,298
Additions	14,846
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	425,144
Depreciation
At 1 August 2015	120,113
Charge for the year	24,822
On disposals	-
At 31 July 2016	144,935
Net book values
At 31 July 2016	280,209
At 31 July 2015	290,185

3Creditors

	2016 £	2015 £
Secured Debts	152,368	157,636

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000