Registration number:
PragmaVision Ltd
for the Year Ended 31 December 2016
Certified Accountants & Tax Advisors
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU
PragmaVision Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
PragmaVision Ltd
Company Information
Director |
Ms Katherine Wilson |
Company secretary |
Ms Katherine Wilson |
Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PragmaVision Ltd
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PragmaVision Ltd for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of PragmaVision Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PragmaVision Ltd and state those matters that we have agreed to state to the Board of Directors of PragmaVision Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PragmaVision Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PragmaVision Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PragmaVision Ltd. You consider that PragmaVision Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PragmaVision Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Certified Accountants & Tax Advisors
760 Eastern Avenue
Newbury Park
London
IG2 7HU
Page 2 |
PragmaVision Ltd
Profit and Loss Account for the Year Ended 31 December 2016
Note |
Total |
Total |
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Turnover |
- |
- |
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Other charges |
(376) |
(375) |
|
Loss for the year |
( |
( |
Page 3 |
PragmaVision Ltd
(Registration number: 06406495)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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Current assets |
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|
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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|
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Accruals and deferred income |
( |
( |
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|
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||
Capital and reserves |
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Page 4 |
PragmaVision Ltd
(Registration number: 06406495)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
PragmaVision Ltd
(Registration number: 06406495)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Ms Katherine Wilson
Company secretary and director
Page 6 |