Pollyaim Ltd,Ltd - AccountsLtd - Accounts
Pollyaim Ltd,Ltd - AccountsLtd - Accounts
Registered Number:01788147 |
For the year ended 30 June 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2020
Pollyaim Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number : |
As at |
Pollyaim Ltd
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Fixed assets |
Property, plant and equipment |
Current assets |
Trade and other receivables |
2
Cash and cash equivalents |
Trade and other payables: amounts falling due |
within one year |
(1,815 )
(6,978 )
3
224,552
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
delivered. |
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4
Registered Number : |
For the year ended 30 June 2020
Pollyaim Ltd
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
2 of 4
5
For the year ended 30 June 2020
Pollyaim Ltd
Notes to the Financial Statements
Statutory Information
Pollyaim Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 01788147. |
Principal place of business: |
9 Canterbury Court
111 Woodlands
Londpn
NW11 7QT
Registered address: |
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section |
1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the |
UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Foreign currencies
2. Trade and other receivables |
2019
2020
£ |
£ |
Trade debtors |
Other debtors |
3 of 4
6
For the year ended 30 June 2020
Pollyaim Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Trade creditors |
(2 )
Taxation and social security |
Other creditors |
4. Average number of persons employed |
During the year the average number of employees was 1 (2019 : 1 )
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