Abbreviated Company Accounts - PNEUMA DATA SOLUTIONS LIMITED

PNEUMA DATA SOLUTIONS LIMITED - Company Information

04907841 PNEUMA DATA SOLUTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04907841 2015-10-01 2016-09-30 04907841 2016-09-30 04907841 2015-09-30 04907841 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04907841 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:GBP shares

Registered Number 04907841

PNEUMA DATA SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2016

PNEUMA DATA SOLUTIONS LIMITED Registered Number 04907841

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	40,000	40,000
Tangible assets	3	35,824	51,311
		75,824	91,311
Current assets
Debtors		124,981	90,118
Cash at bank and in hand		101,372	110,375
		226,353	200,493
Creditors: amounts falling due within one year		(267,806)	(239,904)
Net current assets (liabilities)		(41,453)	(39,411)
Total assets less current liabilities		34,371	51,900
Creditors: amounts falling due after more than one year		(35,852)	(42,918)
Accruals and deferred income		(4,185)	(4,215)
Total net assets (liabilities)		(5,666)	4,767
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(5,766)	4,667
Shareholders' funds		(5,666)	4,767

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 28 June 2017

And signed on their behalf by:
Philip Wilson, Director

PNEUMA DATA SOLUTIONS LIMITED Registered Number 04907841

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.

2Intangible fixed assets

	£
Cost
At 1 October 2015	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	40,000
Amortisation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	40,000
At 30 September 2015	40,000

3Tangible fixed assets

	£
Cost
At 1 October 2015	74,183
Additions	453
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	74,636
Depreciation
At 1 October 2015	22,872
Charge for the year	15,940
On disposals	-
At 30 September 2016	38,812
Net book values
At 30 September 2016	35,824
At 30 September 2015	51,311

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

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