Company Registration No. 11251562 (England and Wales)
Polygon Events Limited
Unaudited accounts
for the year ended 30 April 2020
Polygon Events Limited
Unaudited accounts
Contents
Polygon Events Limited
Statement of financial position
as at 30 April 2020
Cash at bank and in hand
34,980
15,847
Creditors: amounts falling due within one year
(17,854)
(17,467)
Net current assets
20,751
18,430
Called up share capital
100
100
Profit and loss account
21,221
18,780
Shareholders' funds
21,321
18,880
For the year ending 30 April 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2020 and were signed on its behalf by
Alastair Ruxton
Director
Company Registration No. 11251562
Polygon Events Limited
Notes to the Accounts
for the year ended 30 April 2020
Polygon Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11251562. The registered office is Pavilion Cottage, Eastfield Lane, Whitchurch on Thames, Reading, RG8 7EJ, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2019: 2).
