Pokito Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08311961 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Pokito Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Ollerenshaw

O P MORENO

SECRETARY:

REGISTERED OFFICE:

41 Artillery Lane

London

E1 7LP

REGISTERED NUMBER:

08311961 (England and Wales)

ACCOUNTANTS:

Amity Management Consulting Ltd

Chartered Certified Accountants

04 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

FIXED ASSETS

Tangible assets

2

40,559

47,874

CURRENT ASSETS

Debtors

3

-

3,444

Cash at bank

5,655

4,584

5,655

8,028

CREDITORS

Amounts falling due within one year

182,406

156,023

NET CURRENT LIABILITIES

(176,751

)

(147,995

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(136,192

)

(100,121

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(136,292

)

(100,221

)

SHAREHOLDERS' FUNDS

(136,192

)

(100,121

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 18 May 2016 and were signed on its
behalf by:

J Ollerenshaw - Director

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).

Turnover

Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

69,161

Additions

3,135

At 30 November 2015

72,296

DEPRECIATION

At 1 December 2014

21,287

Charge for year

10,450

At 30 November 2015

31,737

NET BOOK VALUE

At 30 November 2015

40,559

At 30 November 2014

47,874

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (30.11.14 - £ 3,339 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

100

Ordinary

1

100