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REGISTERED NUMBER: 08041956 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2016

for

Pocketworks Mobile Ltd

Pocketworks Mobile Ltd (Registered number: 08041956)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pocketworks Mobile Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTOR: Mr. T Harris





REGISTERED OFFICE: Suite 5 3rd Floor Monarch House
Queen Street
Leeds
LS1 2TW





REGISTERED NUMBER: 08041956 (England and Wales)





ACCOUNTANTS: MAGIC Accountancy Services Ltd
Colman House
Station Road
Knowle
Solihull
West Midlands
B93 0HL

Pocketworks Mobile Ltd (Registered number: 08041956)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,127 4,173

CURRENT ASSETS
Debtors 42,583 25,060
Cash at bank 56,901 79,639
99,484 104,699
CREDITORS
Amounts falling due within one year 23,796 23,239
NET CURRENT ASSETS 75,688 81,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,815

85,633

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 80,715 85,533
SHAREHOLDERS' FUNDS 80,815 85,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Pocketworks Mobile Ltd (Registered number: 08041956)

Abbreviated Balance Sheet - continued
30 April 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 director on 17 October 2016 and were signed by:





Mr. T Harris - Director


Pocketworks Mobile Ltd (Registered number: 08041956)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

Basis of accounting
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).

Basis of accounting
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 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 - 20% on cost

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 May 2015 6,980
Additions 3,024
At 30 April 2016 10,004
DEPRECIATION
At 1 May 2015 2,807
Charge for year 2,070
At 30 April 2016 4,877
NET BOOK VALUE
At 30 April 2016 5,127
At 30 April 2015 4,173

Pocketworks Mobile Ltd (Registered number: 08041956)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
100 Ordinary £1 100 100