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REGISTERED NUMBER: 03236666 (England and Wales)















POINTLINK SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 AUGUST 2014





POINTLINK SOLUTIONS LIMITED (REGISTERED NUMBER: 03236666)

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










Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4
POINTLINK SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTORS: Mr A P Hegarty
Mrs K M Blaylock





SECRETARY: Mrs K M Blaylock





REGISTERED OFFICE: Halstead
Chalford Hill
Stroud
Gloucestershire
GL6 8EJ





REGISTERED NUMBER: 03236666 (England and Wales)





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

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
POINTLINK SOLUTIONS LIMITED


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

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 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


Date: .............................................
POINTLINK SOLUTIONS LIMITED (REGISTERED NUMBER: 03236666)

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 970 1,115

CURRENT ASSETS
Debtors 8,290 1,019
Cash at bank 91,087 86,715
99,377 87,734
CREDITORS
Amounts falling due within one year 24,166 19,150
NET CURRENT ASSETS 75,211 68,584
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,181

69,699

CAPITAL AND RESERVES
Called up share capital 3 100 100
Reserves - profit/loss b/fwd 76,081 69,599
SHAREHOLDERS' FUNDS 76,181 69,699

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 21 April 2015 and were signed on its behalf by:





Mr A P Hegarty - Director

POINTLINK SOLUTIONS LIMITED (REGISTERED NUMBER: 03236666)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 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).

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.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 3,093
Additions 1,296
At 31 August 2014 4,389
DEPRECIATION
At 1 September 2013 1,978
Charge for year 1,441
At 31 August 2014 3,419
NET BOOK VALUE
At 31 August 2014 970
At 31 August 2013 1,115

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

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

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