Polished Rock Ltd
Polished Rock Ltd
Registered number: 07467364
Unaudited Financial Statements
For The Year Ended 31 December 2019
Chartright Ltd
AAT (Association of Accounting Technicians)
52 Plassey Street
Penarth
Vale of Glamorgan
CF64 1EN
Polished Rock Ltd
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
07467364
2019 | 2018 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6
2.
Directors Advances, Credits and Guarantees
Dividends paid to directors
2019 | 2018 | |
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£ | £ | |
Mr Mark Worger | 44,885 | - |
3.
General Information
Polished Rock Ltd Registered number 07467364 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Churchfield Road,
London, W3 6BH.
Polished Rock Ltd
Balance Sheet (continued)
As at
31 December 2019
Directors' responsibilities:
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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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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