Polytek Services Limited - Period Ending 2020-06-30

Polytek Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Polytek Services Limited

Company Information

Directors

Mr Anthony James Corbett Andrea Zsuzsanna Nagy

Registered office

2 Exeter House Beaufort Court, Sir Thomas Longley Road Medway City Estate Rochester Kent ME2 4FE

Accountants

Anderson Phillips Accountants Limited Chartered Certified Accountants 2 Exeter House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FE

Polytek Services Limited

(Registration number: 04863059)
Balance Sheet as at 30 June 2020

	2020 £	2019 £
Fixed assets	40,261	45,429
Current assets	94,309	102,697
Prepayments and accrued income	732	2,018
Creditors: Amounts falling due within one year	(39,861)	(68,759)
Net current assets	55,180	35,956
Total assets less current liabilities	95,441	81,385
Creditors: Amounts falling due after more than one year	(75,400)	(34,417)
Accruals and deferred income	(2,700)	(2,606)
	17,341	44,362
Capital and reserves	17,341	44,362

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Exeter House
Beaufort Court, Sir Thomas Longley Road
Medway City Estate
Rochester
Kent
ME2 4FE
UK

These financial statements were authorised for issue by the Board on 22 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2019 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Polytek Services Limited

(Registration number: 04863059)
Balance Sheet as at 30 June 2020

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 January 2021 and signed on its behalf by:
 

.........................................

Mr Anthony James Corbett
Director