POZRO Limited - Limited company - abbreviated - 11.6

POZRO Limited - Limited company - abbreviated - 11.6

POZRO LIMITED - Company Information

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REGISTERED NUMBER: 07677393 (England and Wales)















POZRO LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 JULY 2014






POZRO LIMITED (REGISTERED NUMBER: 07677393)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5 to 6

POZRO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2014







DIRECTOR: Miss Y Igarashi





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07677393 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
POZRO LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
POZRO LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2014 set out on pages three to four and you consider that the company is exempt from an audit.

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.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


29 April 2015

This page does not form part of the abbreviated accounts

Page 2
POZRO LIMITED (REGISTERED NUMBER: 07677393)

ABBREVIATED BALANCE SHEET
31 JULY 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 576 874

CURRENT ASSETS
Debtors 24,380 -
Cash at bank 115,398 102,078
139,778 102,078
CREDITORS
Amounts falling due within one year 28,148 25,718
NET CURRENT ASSETS 111,630 76,360
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,206
77,234

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 112,204 77,232
SHAREHOLDERS' FUNDS 112,206 77,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 3
POZRO LIMITED (REGISTERED NUMBER: 07677393)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 April 2015 and were signed by:





Miss Y Igarashi - Director


The notes form part of these abbreviated accounts

Page 4
POZRO LIMITED (REGISTERED NUMBER: 07677393)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 3 years straight line basis.

Pensions
The company operates a defined contribution pension scheme. Contributions payable for the year are charged in the
profit and loss account.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013 1,165
Additions 209
At 31 July 2014 1,374
DEPRECIATION
At 1 August 2013 291
Charge for year 507
At 31 July 2014 798
NET BOOK VALUE
At 31 July 2014 576
At 31 July 2013 874

During the year the company changed its method of depreciating computer equipment from 25% reducing balance to
straight line over 3 years.

Page 5
POZRO LIMITED (REGISTERED NUMBER: 07677393)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2014


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

Page 6