Polling & Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04547419 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

POLLING & ASSOCIATES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,660

3,227

CURRENT ASSETS

59,520

26,542

CREDITORS

Amounts falling due within one year

(37,201

)

(28,238

)

NET CURRENT ASSETS/(LIABILITIES)

22,319

(1,696

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,979

1,531

CREDITORS

Amounts falling due after more than one year

24,868

-

NET ASSETS

111

1,531

CAPITAL AND RESERVES

111

1,531

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Polling & Associates Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

04547419

Registered office:

Unit 6a, The Basement

Claremont Road

Seaford

East Sussex

BN25 2AY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 December 2019 and 31 December 2018:

2019

2018

£

£

C Polling

Balance outstanding at start of year

15,354

24,157

Amounts advanced

21,682

4,697

Amounts repaid

(2,000

)

(13,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,036

15,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 September 2020 and were signed by:

C Polling - Director