Polygon Events Limited


1 May 2018 false No description of principal activity Taxfiler 2019.7.Web 11251562business:PrivateLimitedCompanyLtd2018-05-012019-04-30 112515622018-04-30 112515622018-05-012019-04-30 11251562business:AuditExemptWithAccountantsReport2018-05-012019-04-30 11251562business:AbridgedAccounts2018-05-012019-04-30 112515622019-04-30 11251562core:WithinOneYear2019-04-30 11251562core:ShareCapital2019-04-30 11251562core:RetainedEarningsAccumulatedLosses2019-04-30 11251562business:SmallEntities2018-05-012019-04-30 11251562business:Director12018-05-012019-04-30 11251562countries:EnglandWales2018-05-012019-04-30 11251562business:RegisteredOffice2018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11251562 (England and Wales)
Polygon Events Limited Unaudited accounts for the year ended 30 April 2019
Polygon Events Limited Unaudited accounts Contents
Page
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Polygon Events Limited Statement of financial position as at 30 April 2019
2019 
Notes
£ 
Fixed assets
Intangible assets
450 
Current assets
Debtors
20,050 
Cash at bank and in hand
15,847 
35,897 
Creditors: amounts falling due within one year
(17,467)
Net current assets
18,430 
Net assets
18,880 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,780 
Shareholders' funds
18,880 
For the year ending 30 April 2019 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 May 2019.
Alastair Ruxton Director Company Registration No. 11251562
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Polygon Events Limited Notes to the Accounts for the year ended 30 April 2019
1
Statutory information
Polygon Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11251562. The registered office is 43 Marlborough Crescent, London, W4 1HG, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2018
- 
Additions
500 
At 30 April 2019
500 
Amortisation
At 1 May 2018
- 
Charge for the year
50 
At 30 April 2019
50 
Net book value
At 30 April 2019
450 
5
Average number of employees
During the year the average number of employees was 2.
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