Abbreviated Company Accounts - POOKEE CONSULTING LTD

POOKEE CONSULTING LTD - Company Information

07012985 POOKEE CONSULTING LTD 2016-09-30 false 2015-10-01 2016-09-30 true 07012985 2015-10-01 2016-09-30 07012985 2016-09-30 07012985 2015-09-30 07012985 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07012985 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:EUR shares

Registered Number 07012985

POOKEE CONSULTING LTD

Abbreviated Accounts

30 September 2016

POOKEE CONSULTING LTD Registered Number 07012985

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		€	€
Current assets
Debtors		38,746	17,354
Cash at bank and in hand		27,702	36,693
		66,448	54,047
Creditors: amounts falling due within one year		(62,649)	(60,323)
Net current assets (liabilities)		3,799	(6,276)
Total assets less current liabilities		3,799	(6,276)
Total net assets (liabilities)		3,799	(6,276)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		3,798	(6,277)
Shareholders' funds		3,799	(6,276)

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.

Approved by the Board on 23 June 2017

And signed on their behalf by:
DGC NOMINEE DIRECTORS LTD, Director

POOKEE CONSULTING LTD Registered Number 07012985

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

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 €	2015 €
1 Ordinary shares of €1 each	1	1