Accounts filed on 31-03-2019


Registered number: 10693945






Poltesco Rogers Ltd.


ACCOUNTS

FOR THE YEAR ENDED 31/03/2019
























Prepared By:
Poltesco Rogers Ltd
Chartered Certified Accountants
1 Little Newbridge
Newbridge
TRURO
Cornwall
TR3 6FS


Registered Number: 10693945

BALANCE SHEET AT 31/03/2019

		2019		2018
		£		£

Fixed assets		11,333		1,313

Current assets	78,117		48,906
Prepayments and accrued income	2,152		2,152
Creditors: amounts falling due within one year	(40,403)		(28,154)
Net Current Assets		39,866		22,904
Total assets less current liabilities		51,199		24,217
Accruals and deferred income		1,287		-
Net Assets		49,912		24,217

Capital and reserves		49,912		24,217


Average Number of Employees
During the year the average number of employees was 4.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 10693945. Registered office 1 Little Newbridge, TRURO, Cornwall, TR3 6FS, UK


For the year ending 31/03/2019 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 19/12/2019 and signed on their behalf by



.............................
David Freeman
Director