Abbreviated Company Accounts - POINTSHIFT LIMITED

POINTSHIFT LIMITED - Company Information

Registered Number SC244616

POINTSHIFT LIMITED

Abbreviated Accounts

30 November 2013

POINTSHIFT LIMITED Registered Number SC244616

Abbreviated Balance Sheet as at 30 November 2013

	Notes	30/11/2013	28/02/2013
		£	£
Fixed assets
Tangible assets	2	4,525	3,395
		4,525	3,395
Current assets
Debtors		36,568	27,262
Cash at bank and in hand		16,778	8,790
		53,346	36,052
Creditors: amounts falling due within one year		(53,075)	(32,286)
Net current assets (liabilities)		271	3,766
Total assets less current liabilities		4,796	7,161
Total net assets (liabilities)		4,796	7,161
Capital and reserves
Called up share capital		1,502	1,502
Profit and loss account		3,294	5,659
Shareholders' funds		4,796	7,161

For the year ending 30 November 2013 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 18 November 2014

And signed on their behalf by:
E Cadden, Director

POINTSHIFT LIMITED Registered Number SC244616

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 March 2013	15,368
Additions	1,820
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	17,188
Depreciation
At 1 March 2013	11,973
Charge for the year	690
On disposals	-
At 30 November 2013	12,663
Net book values
At 30 November 2013	4,525
At 28 February 2013	3,395