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

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COMPANY REGISTRATION NUMBER: 10352015

Poggle Ltd

Filleted Unaudited Financial Statements

31 August 2019

Poggle Ltd

Statement of Financial Position

31 August 2019

	2019	2018
	£	£
Fixed assets	1,530	1,869
	-------	-------

Current assets	169,781	147,257

Creditors: amounts falling due within one year	21,375	30,477
	---------	---------
Net current assets	148,406	116,780
	---------	---------
Total assets less current liabilities	149,936	118,649
	---------	---------

Capital and reserves	149,936	118,649
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 1 ).

2. Director's advances, credits and guarantees

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

	2019
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr Mark Davison	5,000	–	5,000
	-------	----	-------

	2018
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr Mark Davison	52,000	( 47,000)	5,000
	--------	--------	-------

For the year ending 31 August 2019 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 14 November 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.