Abbreviated Company Accounts - POINTAREA LIMITED

02725447 POINTAREA LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 02725447 2015-11-01 2016-10-31 02725447 2016-10-31 02725447 2015-10-31 02725447 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 02725447 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 02725447

POINTAREA LIMITED

Abbreviated Accounts

31 October 2016

POINTAREA LIMITED Registered Number 02725447

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	184,362	115,913
		184,362	115,913
Current assets
Stocks		39,640	37,215
Debtors		723,082	717,309
Cash at bank and in hand		87,137	11,069
		849,859	765,593
Creditors: amounts falling due within one year		(544,133)	(490,049)
Net current assets (liabilities)		305,726	275,544
Total assets less current liabilities		490,088	391,457
Creditors: amounts falling due after more than one year		(56,287)	(5,080)
Total net assets (liabilities)		433,801	386,377
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		433,701	386,277
Shareholders' funds		433,801	386,377

For the year ending 31 October 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 27 July 2017

And signed on their behalf by:
Mr P Carroll, Director

POINTAREA LIMITED Registered Number 02725447

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2015	224,252
Additions	111,609
Disposals	(12,500)
Revaluations	-
Transfers	-
At 31 October 2016	323,361
Depreciation
At 1 November 2015	108,339
Charge for the year	32,535
On disposals	(1,875)
At 31 October 2016	138,999
Net book values
At 31 October 2016	184,362
At 31 October 2015	115,913

3Called Up Share Capital
Allotted, called up and fully paid:

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