03236666 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032366662015-08-31032366662016-08-31032366662015-09-012016-08-31032366662014-08-31032366662014-09-012015-08-31032366662015-08-3103236666ns12:England2015-09-012016-08-3103236666ns14:PoundSterling2015-09-012016-08-3103236666ns7:Director12015-09-012016-08-3103236666ns7:OrdinaryShareClass12015-09-012016-08-3103236666ns7:Director22015-09-012016-08-3103236666ns7:CompanySecretary2015-09-012016-08-3103236666ns7:RegisteredOffice2015-09-012016-08-3103236666ns7:EntityAccountantsOrAuditors2015-09-012016-08-3103236666ns5:FixturesFittings2015-09-012016-08-3103236666ns5:ComputerEquipment2015-09-012016-08-3103236666ns7:OrdinaryShareClass12016-08-3103236666ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 03236666 (England and Wales)















POINTLINK SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 AUGUST 2016





POINTLINK SOLUTIONS LIMITED (REGISTERED NUMBER: 03236666)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4
POINTLINK SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







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 (REGISTERED NUMBER: 03236666)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 669 963

CURRENT ASSETS
Debtors 4,740 11,578
Cash at bank 43,232 55,561
47,972 67,139
CREDITORS
Amounts falling due within one year 16,698 19,673
NET CURRENT ASSETS 31,274 47,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,943

48,429

CAPITAL AND RESERVES
Called up share capital 3 100 100
Reserves - profit/loss b/fwd 31,843 48,329
SHAREHOLDERS' FUNDS 31,943 48,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.
POINTLINK SOLUTIONS LIMITED (REGISTERED NUMBER: 03236666)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2016


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 2 March 2017 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 2016


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 January 2015).

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 2015 5,186
Additions 605
At 31 August 2016 5,791
DEPRECIATION
At 1 September 2015 4,223
Charge for year 899
At 31 August 2016 5,122
NET BOOK VALUE
At 31 August 2016 669
At 31 August 2015 963

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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