ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe principal activity of the company under review is that of financial managementfalse2016-04-10 10114780 2016-04-09 10114780 2016-04-10 2017-06-30 10114780 2017-06-30 10114780 c:CompanySecretary1 2016-04-10 2017-06-30 10114780 c:Director1 2016-04-10 2017-06-30 10114780 c:Director1 2017-06-30 10114780 c:RegisteredOffice 2016-04-10 2017-06-30 10114780 d:CurrentFinancialInstruments 2017-06-30 10114780 c:Micro-entities 2016-04-10 2017-06-30 10114780 c:AuditExempt-NoAccountantsReport 2016-04-10 2017-06-30 10114780 c:FullAccounts 2016-04-10 2017-06-30 10114780 c:PrivateLimitedCompanyLtd 2016-04-10 2017-06-30 iso4217:GBP
Registered number: 10114780










POUNDBLADE LTD

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE PERIOD ENDED
30 JUNE 2017



















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POUNDBLADE LTD
 

COMPANY INFORMATION


Director
Mr Thomas Otto (appointed 10 April 2016)




Company secretary
Wellco Secretaries Ltd



Registered number
10114780



Registered office
Munro House
Portsmouth Road

Cobham

Surrey

KT11 1PP




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
POUNDBLADE LTD
 

CONTENTS



Page
Balance sheet
 
 
1


 
POUNDBLADE LTD
REGISTERED NUMBER:10114780

BALANCE SHEET
AS AT 30 JUNE 2017

2017
£

  

Current assets
  
273,778

Creditors: amounts falling due within one year
  
(269,999)

Net current assets
  
 
 
3,779

Total assets less current liabilities
  
3,779

  

Net assets
  
3,779


  

Capital and reserves
  
3,779


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 January 2018.



Mr Thomas Otto
Director

1.


Employees

The average monthly number of employees, including the director, during the period was as follows:


15 month period ended
        30 June
        2017
            No.






Director and employees
1

Page 1

 
POUNDBLADE LTD
REGISTERED NUMBER:10114780

2.


General information

Poundblade Ltd is a private company, limited by shares, incorporated in England and Wales, registration number 10114780. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP. 


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