Company Registration No. 09300747 (England and Wales)
POLY- LIMITED
Unaudited accounts
for the year ended 31 March 2019
POLY- LIMITED
Unaudited accounts
Contents
POLY- LIMITED
Company Information
for the year ended 31 March 2019
Directors
Charlie Crook
Sebastian Richards
Company Number
09300747 (England and Wales)
Registered Office
7-10 BATEMAN'S ROW
SHOREDITCH
LONDON
EC2A 3HH
UNITED KINGDOM
POLY- LIMITED
Statement of financial position
as at 31 March 2019
Tangible assets
5,022
2,274
Cash at bank and in hand
11,518
6,678
Creditors: amounts falling due within one year
(37,768)
(4,122)
Net current assets
4,387
6,846
Called up share capital
30
10
Profit and loss account
9,379
9,110
Shareholders' funds
9,409
9,120
For the year ending 31 March 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.
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 5 December 2019.
Charlie Crook
Director
Company Registration No. 09300747
POLY- LIMITED
Notes to the Accounts
for the year ended 31 March 2019
POLY- LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09300747. The registered office is 7-10 BATEMAN'S ROW, SHOREDITCH, LONDON, EC2A 3HH, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
As of 27 February 2018, the company changed it's name by resolution to Poly Limited. It was previosuly registered as Crook Design Limited
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Plant & machinery
POLY- LIMITED
Notes to the Accounts
for the year ended 31 March 2019
Trade debtors
30,510
4,290
Accrued income and prepayments
127
-
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
31,021
4,201
Other creditors
3,945
2,848
Loans from directors
1,576
(2,927)
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
