Policap Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11935158 (England and Wales)

Unaudited Financial Statements

for the Period 9 April 2019 to 5 April 2020

for

Policap Limited

Page

Statement of Financial Position

1

FIXED ASSETS

171,185

CURRENT ASSETS

10,000

CREDITORS

Amounts falling due within one year

(172,492

)

NET CURRENT LIABILITIES

(162,492

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,693

CAPITAL AND RESERVES

8,693

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Policap 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:

11935158

Registered office:

316 Blackpool Road

Fulwood

Preston

Lancashire

PR2 3AE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3.	GOING CONCERN

On 11 March 2020, the World Health Organisation officially declared COVID-19 as a pandemic.

The accounts have been prepared on a going concern basis as although there are indicators of financial impact in relation to COVID-19 the director has taken what are considered all necessary measures to protect the business from this to limit any adverse impact.

The Director anticipates that the company will continue to trade for the foreseeable future and is monitoring the situation.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2020 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 27 March 2021 and were signed by:

Mr C G R Jacquin - Director