Accounts Submission

POMO SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 08263486 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 08263486 2015-10-01 2016-09-30 08263486 2017-09-30 08263486 2016-10-01 2017-09-30 08263486 2016-09-30 08263486 countries:EnglandWales 2016-10-01 2017-09-30 08263486 curr:PoundSterling 2016-10-01 2017-09-30 08263486 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 08263486 uk-bus:FRS102 2016-10-01 2017-09-30 08263486 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 08263486 uk-bus:FullAccounts 2016-10-01 2017-09-30 08263486 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 08263486 uk-bus:Director1 2016-10-01 2017-09-30 08263486 uk-bus:Director1 2016-10-01 08263486 uk-bus:Director1 2017-09-30 08263486 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 08263486 core:AfterOneYear 2017-09-30 08263486 core:AfterOneYear 2016-09-30 08263486 core:WithinOneYear 2017-09-30 08263486 core:WithinOneYear 2016-09-30 08263486 core:WithinOneYear 2016-10-01 2017-09-30 08263486 core:AfterOneYear 2017-09-30 08263486 core:AfterOneYear 2016-09-30 08263486 core:AfterOneYear 2016-10-01 2017-09-30 08263486 core:ShareCapital 2017-09-30 08263486 core:ShareCapital 2016-09-30 08263486 core:RevaluationReserve 2017-09-30 08263486 core:RevaluationReserve 2016-09-30 08263486 core:RetainedEarningsAccumulatedLosses 2017-09-30 08263486 core:RetainedEarningsAccumulatedLosses 2016-09-30 08263486 1 2016-10-01 2017-09-30 08263486 core:LandBuildings 2016-10-01 2017-09-30 08263486 core:LandBuildings 2017-09-30 08263486 core:LandBuildings 2015-10-01 2016-09-30 08263486 core:LandBuildings 2016-09-30 08263486 core:PlantMachinery 2016-10-01 2017-09-30 08263486 core:PlantMachinery 2017-09-30 08263486 core:PlantMachinery 2015-10-01 2016-09-30 08263486 core:PlantMachinery 2016-09-30 08263486 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 08263486 core:FurnitureFittingsToolsEquipment 2017-09-30 08263486 core:FurnitureFittingsToolsEquipment 2015-10-01 2016-09-30 08263486 core:FurnitureFittingsToolsEquipment 2016-09-30 08263486 core:OfficeEquipment 2016-10-01 2017-09-30 08263486 core:OfficeEquipment 2017-09-30 08263486 core:OfficeEquipment 2015-10-01 2016-09-30 08263486 core:OfficeEquipment 2016-09-30 08263486 core:Vehicles 2016-10-01 2017-09-30 08263486 core:Vehicles 2017-09-30 08263486 core:Vehicles 2015-10-01 2016-09-30 08263486 core:Vehicles 2016-09-30 08263486 core:NetGoodwill 2016-10-01 2017-09-30 08263486 core:NetGoodwill 2017-09-30 08263486 core:NetGoodwill 2015-10-01 2016-09-30 08263486 core:NetGoodwill 2016-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2017-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 08263486 core:IntangibleAssetsOtherThanGoodwill 2016-09-30

Company Registration Number:
08263486 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The principal activity of the company during the year was the provision of IT project management services

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Andrea Fasola

Secretary
Cooper Faure Limited

This report was approved by the board of directors on 15 February 2018
And Signed On Behalf Of The Board By:

Name: Andrea Fasola
Status: Director

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	4	1,116	2,231
Total fixed assets:		1,116	2,231
Current assets
Debtors:	5	3,570	40,093
Cash at bank and in hand:		159,775	158,618
Total current assets:		163,345	198,711
Creditors: amounts falling due within one year:	6	( 186,082 )	( 200,041 )
Net current assets (liabilities):		( 22,737 )	( 1,330 )
Total assets less current liabilities:		( 21,621 )	901
Total net assets (liabilities):		( 21,621 )	901

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 21,721 )	801
Shareholders funds:	( 21,621 )	901

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2018
And Signed On Behalf Of The Board By:

Name: Andrea Fasola
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
Land and buildings - 2% reducing balance
Plant and Machinery - 20% straight line
Fixtures and fittings - 10% straight line
Office equipment - 25% straight line
Motor vehicles - 25% straight line

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Dividends

	2017 £	2016 £
Dividends paid		44,000

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Employees

	2017	2016
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 October 2016	3,730	1,833	5,563
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 30 September 2017	3,730	1,833	5,563
Depreciation
At 01 October 2016	663	2,669	3,332
Charge for year	932	183	1,115
On disposals	-	-	-
Other adjustments	-	-	-
At 30 September 2017	1,595	2,852	4,447
Net book value
At 30 September 2017	2,135	(1,019)	1,116
At 30 September 2016	3,067	(836)	2,231

Notes to the Financial Statements

for the Period Ended 30 September 2017

5. Debtors

	2017 £	2016 £
Trade debtors		36,606
Other debtors	3,570	3,487
Total	3,570	40,093

Notes to the Financial Statements

for the Period Ended 30 September 2017

6.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security		2,453
Other creditors	186,082	197,588
Total	186,082	200,041

Director:		Andrea Fasola


Secretary:		Cooper Faure Limited


Registered office:		Front Suite First Floor 131 High Street Teddington Middlesex TW11 8HH


Company Registration Number:		08263486 (England and Wales)

Accounts Submission