Pointarea Limited Company accounts

false false false false false false false false false true false false false false false false false No description of principal activity 2016-11-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 02725447 2016-11-01 2017-10-31 02725447 2017-10-31 02725447 2015-11-01 2016-10-31 02725447 2016-10-31 02725447 bus:LeadAgentIfApplicable 2016-11-01 2017-10-31 02725447 bus:Director1 2016-11-01 2017-10-31 02725447 core:WithinOneYear 2017-10-31 02725447 core:WithinOneYear 2016-10-31 02725447 core:AfterOneYear 2017-10-31 02725447 core:AfterOneYear 2016-10-31 02725447 core:RestatedAmount 2016-10-31 02725447 bus:Micro-entities 2016-11-01 2017-10-31 02725447 bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 02725447 bus:FullAccounts 2016-11-01 2017-10-31 02725447 bus:SmallCompaniesRegimeForAccounts 2016-11-01 2017-10-31 02725447 bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31

COMPANY REGISTRATION NUMBER: 02725447

Pointarea Limited

Unaudited Financial Statements

31 October 2017

Pointarea Limited

Financial Statements

Year ended 31 October 2017

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

Pointarea Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Pointarea Limited

Year ended 31 October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pointarea Limited for the year ended 31 October 2017, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Pointarea Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Pointarea Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pointarea Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pointarea Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pointarea Limited. You consider that Pointarea Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Pointarea Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TOPPING & VAN GERWEN LIMITED Chartered Accountants

1 Long Street Tetbury Gloucestershire GL8 8AA

5 June 2018

Pointarea Limited

Income Statement

Year ended 31 October 2017

	2017	2016
	£	£
Turnover	3,411,590	3,428,454

Cost of raw materials and consumables	2,374,256	2,428,384

Staff costs	493,136	473,707

Depreciation and other amounts written off assets	38,006	35,660

Other charges	376,845	398,105

Tax	25,764	5,174

	------------	------------
Profit	103,583	87,424
	------------	------------

Pointarea Limited

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		189,255	184,362
		---------	---------

Current assets	1,051,344		845,112
Prepayments and accrued income	6,522		4,747
	------------		---------
		1,057,866	849,859

Creditors: amounts falling due within one year	684,224	518,533
	------------	---------
Net current assets	373,642	331,326
	---------	---------
Total assets less current liabilities	562,897	515,688

Creditors: amounts falling due after more than one year		31,913	56,287

Accruals and deferred income	25,600	25,600
	---------	---------
	505,384	433,801
	---------	---------

Capital and reserves	505,384	433,801
	---------	---------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 5 June 2018 , and are signed on behalf of the board by:

Mr P Carroll

Director

Company registration number: 02725447

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Long Street, Tetbury, Gloucestershire, GL8 8AA.