Micro-entity Accounts - POINTWORK LTD

09844058 POINTWORK LTD 2017-10-31 false 2016-11-01 2017-10-31 true 09844058 2016-11-01 2017-10-31 09844058 2017-10-31 09844058 2016-10-31 09844058 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 09844058 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 09844058 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-01 2017-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 iso4217:GBP shares

Registered Number 09844058

POINTWORK LTD

Micro-entity Accounts

31 October 2017

POINTWORK LTD Registered Number 09844058

Micro-entity Balance Sheet as at 31 October 2017

	Notes	2017	2016
		£	£
Current assets
Debtors		2,513	6,649
Cash at bank and in hand		30,167	4,301
		32,680	10,950
Creditors: amounts falling due within one year		(7,741)	(3,077)
Net current assets (liabilities)		24,939	7,873
Total assets less current liabilities		24,939	7,873
Total net assets (liabilities)		24,939	7,873
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		24,937	7,871
Shareholders' funds		24,939	7,873

For the year ending 31 October 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2017

And signed on their behalf by:
Mr M S Hogg, Director

POINTWORK LTD Registered Number 09844058

Notes to the Micro-entity Accounts for the period ended 31 October 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2

2Accounting 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.