Accounts Submission


POLO-CLARKE LIMITED

Company Registration Number:
09579934 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

POLO-CLARKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

POLO-CLARKE LIMITED

Company Information

for the Period Ended 31 May 2018




Registered office: 82 Witham House
13 Enterprise Way
London
England
SW18 1GB
Company Registration Number: 09579934 (England and Wales)

POLO-CLARKE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2018


2018
£

2017
£
Turnover 22,800 13,300
Depreciation and Writeoffs (6,761) (3,944)
Other charges (19,049) (17,064)
Profit or (Loss) for Period (3,010) (7,708)

POLO-CLARKE LIMITED

Balance sheet

As at 31 May 2018


2018
£

2017
£
FixedAssets: 583,610 590,371
Current assets: 11 1,196
Prepayments and accrued income: 2,380 4,967
Net current assets (liabilities): 2,391 6,163
Total assets less current liabilities: 586,001 596,534
Creditors: amounts falling due after more than one year: ( 16,118 ) ( 23,641 )
Total net assets (liabilities): 569,883 572,893
Capital and reserves: 569,883 572,893

POLO-CLARKE LIMITED

Balance sheet continued

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2019
And Signed On Behalf Of The Board By:

Name: Mario Polo
Status: Director

The notes form part of these financial statements