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REGISTERED NUMBER: 04118540 (England and Wales)















POKIT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






POKIT LIMITED (REGISTERED NUMBER: 04118540)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


POKIT LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2018







DIRECTORS: B O Oduwole
Mrs C Oduwole





SECRETARY: Mrs C Oduwole





REGISTERED OFFICE: Ground Floor Shop
132 Wardour Street
London
W1F 8ZW





REGISTERED NUMBER: 04118540 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

POKIT LIMITED (REGISTERED NUMBER: 04118540)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,175 4,233

CURRENT ASSETS
Stocks 5,637 5,575
Debtors 5 5,652 32,120
Cash at bank and in hand 2,176 3,665
13,465 41,360
CREDITORS
Amounts falling due within one year 6 6,883 8,090
NET CURRENT ASSETS 6,582 33,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,757

37,503

CREDITORS
Amounts falling due after more than one
year

7

71,946

88,960
NET LIABILITIES (62,189 ) (51,457 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (62,289 ) (51,557 )
SHAREHOLDERS' FUNDS (62,189 ) (51,457 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

POKIT LIMITED (REGISTERED NUMBER: 04118540)

BALANCE SHEET - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:




B O Oduwole - Director



Mrs C Oduwole - Director


POKIT LIMITED (REGISTERED NUMBER: 04118540)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2018

1. STATUTORY INFORMATION

Pokit Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 2 ).

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2017
and 31 March 2018 54,213
DEPRECIATION
At 1 April 2017 49,980
Charge for year 1,058
At 31 March 2018 51,038
NET BOOK VALUE
At 31 March 2018 3,175
At 31 March 2017 4,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 3,795 26,609
Other debtors 1,857 5,511
5,652 32,120

POKIT LIMITED (REGISTERED NUMBER: 04118540)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 4,760 7,170
Other creditors 2,123 920
6,883 8,090

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Other creditors 71,946 88,960

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
100 Ordinary £1 100 100