POZRO Limited - Limited company - abbreviated - 11.9

POZRO Limited - Limited company - abbreviated - 11.9

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 2015






POZRO LIMITED (REGISTERED NUMBER: 07677393)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

POZRO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







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 (REGISTERED NUMBER: 07677393)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 70 576

CURRENT ASSETS
Debtors 15,600 24,380
Cash at bank 154,496 115,398
170,096 139,778
CREDITORS
Amounts falling due within one year 23,785 28,148
NET CURRENT ASSETS 146,311 111,630
TOTAL ASSETS LESS CURRENT
LIABILITIES
146,381
112,206

CAPITAL AND RESERVES
Called up share capital 3 2 2
Reserves - profit/loss b/fwd 146,379 112,204
SHAREHOLDERS' FUNDS 146,381 112,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 2
POZRO LIMITED (REGISTERED NUMBER: 07677393)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2015


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 25 January 2016 and were signed by:





Miss Y Igarashi - Director


The notes form part of these abbreviated accounts

Page 3
POZRO LIMITED (REGISTERED NUMBER: 07677393)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


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 - 25% on reducing balance

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 2014
and 31 July 2015 1,374
DEPRECIATION
At 1 August 2014 798
Charge for year 506
At 31 July 2015 1,304
NET BOOK VALUE
At 31 July 2015 70
At 31 July 2014 576

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

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

Page 4