Pragmatic Change Management Ltd - Accounts

Pragmatic Change Management Ltd - Accounts

PRAGMATIC CHANGE MANAGEMENT LIMITED - Company Information

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Registered Number : 08142049
England and Wales

 

 

 

PRAGMATIC CHANGE MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Pragmatic Change Management Ltd
Contents Page
For the year ended 31 July 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
ROSAM INVESTMENTS LTD
540 Gale Street

Dagenham
RM9 4UR
07 March 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 4,309    1,855 
4,309    1,855 
Current assets      
Debtors 89,190    64,378 
Cash at bank and in hand 76,703    32,435 
165,893    96,813 
Creditors: amount falling due within one year (5,519)   (34,810)
Net current assets 160,374    62,003 
 
Total assets less current liabilities 164,683    63,858 
Creditors: amount falling due after more than one year (15,500)   0 
Net assets 149,183    63,858 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 149,182    63,857 
Shareholders funds 149,183    63,858 
 


For the year ended 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Andrew MULLER
Director

Date approved by the board: 07 March 2018
2
Statutory Information
Pragmatic Change Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08142049.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment                                      25% Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 August 2016 3,174    3,174 
Additions 3,550    3,550 
Disposals -    - 
At 31 July 2017 6,724    6,724 
Depreciation
At 01 August 2016 1,319    1,319 
Charge for year 1,096    1,096 
On disposals -    - 
At 31 July 2017 2,415    2,415 
Net book values
Closing balance as at 31 July 2017 4,309    4,309 
Opening balance as at 01 August 2016 1,855    1,855 


3.

Share Capital

Allotted
2017
£		   2016
£
1 Class A shares of £1.00 each 1    1 
1    1 

3