Poland Street Holdings Limited Accounts






Poland Street Holdings Limited
	Company No. 03186054
		Unaudited Accounts
		31 December 2018

at	31 December 2018

Company No.		03186054	2018	2017
			£	£



Fixed assets			4,796	6,395

Current assets			236,497	153,987
Prepayments and accrued income			29,386	29,386
Creditors: Amounts falling due within one year			(775,291)	(743,335)
Net current liabilities			(509,408)	(559,962)
Total assets less current liabilities			(504,612)	(553,567)


Accruals and deferred income			(44,716)	(42,733)
			(549,328)	(596,300)


Capital and reserves			(549,328)	(596,300)

NOTES TO THE ACCOUNTS

1	Additional information

	Its registered number is:
	03186054

	Its registered office is:
	31 Church Road
	Northenden
	Greater Manchester

	M22 4NN

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 07 March 2019

And signed on its behalf by:

R.J. Smith
Director
07 March 2019