Pokrok 111 Limited - Accounts

Pokrok 111 Limited - Accounts

POKROK 111 LIMITED - Company Information

Print Friendly Version

2018-08-01 2019-07-31 false No description of principal activity Capium Accounts Production 1.1 05890108 bus:FullAccounts 2018-08-01 2019-07-31 05890108 bus:Micro-entities 2018-08-01 2019-07-31 05890108 bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 05890108 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 05890108 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 05890108 2018-08-01 2019-07-31 05890108 2019-07-31 05890108 bus:RegisteredOffice 2018-08-01 2019-07-31 05890108 core:WithinOneYear 2019-07-31 05890108 core:AfterOneYear 2019-07-31 05890108 bus:Director1 2018-08-01 2019-07-31 05890108 bus:Director1 2019-07-31 05890108 bus:Director1 2017-08-01 2018-07-31 05890108 bus:Director2 2018-08-01 2019-07-31 05890108 bus:Director2 2019-07-31 05890108 bus:Director2 2017-08-01 2018-07-31 05890108 2017-08-01 05890108 bus:CompanySecretary1 2018-08-01 2019-07-31 05890108 bus:LeadAgentIfApplicable 2018-08-01 2019-07-31 05890108 2017-08-01 2018-07-31 05890108 2018-07-31 05890108 core:WithinOneYear 2018-07-31 05890108 core:AfterOneYear 2018-07-31 05890108 bus:EntityAccountantsOrAuditors 2017-08-01 2018-07-31 05890108 core:LandBuildings 2018-08-01 2019-07-31 05890108 core:LandBuildings 2019-07-31 05890108 core:LandBuildings 2018-07-31 05890108 core:MotorCars 2018-08-01 2019-07-31 05890108 core:MotorCars 2019-07-31 05890108 core:MotorCars 2018-07-31 05890108 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-07-31 05890108 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-07-31 05890108 core:CostValuation core:Non-currentFinancialInstruments 2019-07-31 05890108 core:CostValuation core:Non-currentFinancialInstruments 2018-07-31 05890108 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-07-31 05890108 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-07-31 05890108 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-07-31 05890108 core:Non-currentFinancialInstruments 2019-07-31 05890108 core:Non-currentFinancialInstruments 2018-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05890108
England and Wales

 

 

 

POKROK 111 LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2018

End date: 31 July 2019
  2019   2018
    £ £   £ £
Fixed assets   807,659      807,870 
Current assets 571      1,277   
Creditors: amount falling due within one year (26,253)     (25,803)  
Net current assets   (25,682)     (24,526)
Total assets less current liabilities   781,977      783,344 
Creditors: amount falling due after more than one year   (745,587)     (745,587)
Accruals and deferred income   (3,646)     (3,796)
Net assets   32,744      33,961 
 

         
Capital and reserves   32,744      33,961 
 
NOTES TO THE ACCOUNTS

General Information
Pokrok 111 Limited is a private company, limited by shares , registered in England and Wales , registration number 05890108 , registration address 58 Durham Road, Birtley, Tyne & Wear, DH3 2QJ.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of directors


--------------------------------
George Clark
Director

Date approved by the board: 23 October 2019
1