ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-06-30No description of principal activityfalse2018-07-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08473278 2018-07-01 2019-06-30 08473278 2019-06-30 08473278 2018-06-30 08473278 c:Director1 2018-07-01 2019-06-30 08473278 d:CurrentFinancialInstruments 2019-06-30 08473278 d:CurrentFinancialInstruments 2018-06-30 08473278 d:Non-currentFinancialInstruments 2019-06-30 08473278 d:Non-currentFinancialInstruments 2018-06-30 08473278 c:Micro-entities 2018-07-01 2019-06-30 08473278 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 08473278 c:FullAccounts 2018-07-01 2019-06-30 08473278 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 iso4217:GBP





08473278
30/06/2019














Polly Print Properties Limited
Registered number: 08473278
Unaudited financial statements

For the year ended 30 June 2019

 
 08473278
30 June 2019
POLLY PRINT PROPERTIES LIMITED
Registered number: 08473278

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
Note
£
£

  

Fixed assets
  
1,712,768
1,751,139

Current assets
  
193,477
155,170

Creditors: amounts falling due within one year
  
(89,948)
(89,716)

Net current assets
  
 
 
103,529
 
 
65,454

Total assets less current liabilities
  
1,816,297
1,816,593

Creditors: amounts falling due after more than one year
  
(1,010,873)
(1,070,206)

  

Net assets
  
805,424
746,387


  

Capital and reserves
  
805,424
746,387


Notes

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 March 2020.




D McMillan
Director

The notes on  form part of these financial statements.

 
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