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REGISTERED NUMBER: 08041956 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2015

for

Pocketworks Mobile Ltd

Pocketworks Mobile Ltd (Registered number: 08041956)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




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 2015







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
School House
St Philip's Court
Church Hill
Coleshill
Warwickshire
B46 3AD

Pocketworks Mobile Ltd (Registered number: 08041956)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,173 3,283

CURRENT ASSETS
Debtors 25,060 39,008
Cash at bank 79,639 79,238
104,699 118,246
CREDITORS
Amounts falling due within one year 23,239 104,265
NET CURRENT ASSETS 81,460 13,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,633

17,264

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 85,533 17,164
SHAREHOLDERS' FUNDS 85,633 17,264

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 2015


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 7 January 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 2015

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 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 - 20% on cost

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership
remain with the lessor are charged against profits on a straight line basis over the period of the
lease.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the
contractual arrangements entered into. An equity instrument is any contract that evidences a
residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to
a similar debt instrument, those financial instruments are classed as financial liabilities. Financial
liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to
financial liabilities are included in the profit and loss account. Finance costs are calculated so as to
produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a
financial liability then this is classed as an equity instrument. Dividends and distributions relating to
equity instruments are debited direct to equity.

Pocketworks Mobile Ltd (Registered number: 08041956)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 4,659
Additions 2,321
At 30 April 2015 6,980
DEPRECIATION
At 1 May 2014 1,376
Charge for year 1,431
At 30 April 2015 2,807
NET BOOK VALUE
At 30 April 2015 4,173
At 30 April 2014 3,283

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100