Poggle Ltd Filleted accounts for Companies House (small and micro)

false false false false false false false false false true false false false false false false false No description of principal activity 2017-09-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10352015 2017-09-01 2018-08-31 10352015 2018-08-31 10352015 2017-08-31 10352015 bus:Director1 2017-09-01 2018-08-31 10352015 core:WithinOneYear 2018-08-31 10352015 core:WithinOneYear 2017-08-31 10352015 core:RestatedAmount 2017-08-31 10352015 bus:Director1 2017-08-31 10352015 bus:Director1 2018-08-31 10352015 bus:Director1 2017-08-31 10352015 bus:Director1 2016-08-31 2017-08-31 10352015 bus:Micro-entities 2017-09-01 2018-08-31 10352015 bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 10352015 bus:FullAccounts 2017-09-01 2018-08-31 10352015 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 10352015 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31

COMPANY REGISTRATION NUMBER: 10352015

Poggle Ltd

Filleted Unaudited Financial Statements

31 August 2018

Poggle Ltd

Statement of Financial Position

31 August 2018

	2018	2017
	£	£
Fixed assets	1,869	1,826
	-------	-------

Current assets	147,257	89,983

Creditors: amounts falling due within one year	30,477	27,185
	---------	--------
Net current assets	116,780	62,798
	---------	--------
Total assets less current liabilities	118,649	64,624
	---------	--------

Capital and reserves	118,649	64,624
	---------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Mark Davison	52,000	–	( 47,000)	5,000
	--------	----	--------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Mark Davison	–	52,000	–	52,000
	----	--------	----	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 April 2019 , and are signed on behalf of the board by:

Mr Mark Davison
Director

Company registration number: 10352015

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor Mulberry House, John Street, Stratford Upon Avon, CV37 6UB, England.