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Report of the Directors and

Unaudited Financial Statements

for the Year Ended 28 February 2017

for

A POCKETFUL OF PENS LTD
A POCKETFUL OF PENS LTD (REGISTERED NUMBER: 05451096)

Contents of the Financial Statements
for the year ended 28 February 2017










Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Income Statement 4

Notes to the Financial Statements 5

Chartered Accountants' Report 6
A POCKETFUL OF PENS LTD

Company Information
for the year ended 28 February 2017







Directors: D G Demetriou
Mrs A Demetriou





Secretary: D G Demetriou





Registered office: Aissela
46 High Street
Esher
Surrey
KT10 9QY





Registered number: 05451096 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY
A POCKETFUL OF PENS LTD (REGISTERED NUMBER: 05451096)

Report of the Directors
for the year ended 28 February 2017


The directors present their report with the financial statements of the company for the year ended 28 February 2017.

Directors
The directors shown below have held office during the whole of the period from 1 March 2016 to the date of this
report.

D G Demetriou
Mrs A Demetriou

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to
small companies.

On behalf of the board:





D G Demetriou - Director


22 August 2017
A POCKETFUL OF PENS LTD (REGISTERED NUMBER: 05451096)

Balance Sheet
28 February 2017

2017 2016
Notes £ £
Current assets
Debtors 3 1 1

Creditors
Amounts falling due within one year 4 1 1
Total assets less current liabilities - -

Capital and reserves
Called up share capital 5 1 1
Retained earnings (1 ) (1 )
Shareholders' funds - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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.

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

The financial statements were approved by the Board of Directors on 22 August 2017 and were signed on its behalf
by:





D G Demetriou - Director

A POCKETFUL OF PENS LTD (REGISTERED NUMBER: 05451096)

Income Statement
for the year ended 28 February 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.
A POCKETFUL OF PENS LTD (REGISTERED NUMBER: 05451096)

Notes to the Financial Statements
for the year ended 28 February 2017


1. Statutory information

A Pocketful of Pens Ltd 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.

The company was dormant throughout the current year and previous year.

3. Debtors: amounts falling due within one year
2017 2016
£ £
Other debtors 1 1

4. Creditors: amounts falling due within one year
2017 2016
£ £
Bank loans and overdrafts 1 1

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £ £
1 Ordinary £1 1 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A Pocketful of Pens Ltd



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A Pocketful of Pens Ltd for the year ended 28 February 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A Pocketful of Pens Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Pocketful of Pens Ltd and state those matters that we have agreed to state to the Board of Directors of A Pocketful of Pens Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Pocketful of Pens Ltd Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A Pocketful of Pens Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Pocketful of Pens Ltd. You consider that A Pocketful of Pens 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 financial statements of A Pocketful of Pens 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 financial statements.






Haines Watts
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY


22 August 2017

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