POLKADOTTERY LTD Accounts filed on 30-11-2014

POLKADOTTERY LTD Accounts filed on 30-11-2014

POLKADOTTERY LTD - Company Information

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POLKADOTTERY LTD




Company Registration Number:
07073836 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

POLKADOTTERY LTD

Company Information
for the Period Ended 30th November 2014




Director: Charles Enevoldson
Julie Enevoldson
Company secretary: Julie Enevoldson
Registered office: 35 Richmond Grove
Gomersal
Nr Bradford
BD19 4AG
Company Registration Number: 07073836 (England and Wales)

POLKADOTTERY LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 86
Total fixed assets: 0 86
Current assets
Stocks: 2,742 2,865
Debtors: 0 0
Cash at bank and in hand: 207 0
Total current assets: 2,949 2,865
Creditors
Creditors: amounts falling due within one year 1,032 615
Net current assets (liabilities): 1,917 2,250
Total assets less current liabilities: 1,917 2,336
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,917 2,336

The notes form part of these financial statements

POLKADOTTERY LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 3,053 3,053
Revaluation reserve: 0 0
Profit and Loss account: ( 1,136 ) ( 717 )
Total shareholders funds: 1,917 2,336

For the year ending 30 November 2014 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 small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles Enevoldson
Status: Director

The notes form part of these financial statements

POLKADOTTERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the financial Reporting Standards for Smaller Entities

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts

POLKADOTTERY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,053 1.00
    1.00
    		3,053
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 3,053
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,053 1.00
    1.00
    		3,053
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 3,053