Abbreviated Company Accounts - G. N. POINTON & COMPANY LIMITED

Abbreviated Company Accounts - G. N. POINTON & COMPANY LIMITED

G. N. POINTON & COMPANY LIMITED - Company Information

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Registered Number 02094785

G. N. POINTON & COMPANY LIMITED

Abbreviated Accounts

31 January 2016

G. N. POINTON & COMPANY LIMITED Registered Number 02094785

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 270,438 154,417
Investments 2 2
Cash at bank and in hand 84,762 12,398
355,202 166,817
Creditors: amounts falling due within one year (134,314) (116,814)
Net current assets (liabilities) 220,888 50,003
Total assets less current liabilities 220,888 50,003
Total net assets (liabilities) 220,888 50,003
Capital and reserves
Called up share capital 100 100
Profit and loss account 220,788 49,903
Shareholders' funds 220,888 50,003
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2016

And signed on their behalf by:
G N Pointon, Director

G. N. POINTON & COMPANY LIMITED Registered Number 02094785

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax.

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its expected useful life