POLIMAX UK LIMITED Accounts filed on 30-09-2014

POLIMAX UK LIMITED Accounts filed on 30-09-2014

POLIMAX UK LIMITED - Company Information

Print Friendly Version

false true true true 2013-10-01 2014-09-30 2014-09-30 true 05224244 2013-10-01 2014-09-30 05224244 2012-10-01 2013-09-30 05224244 2014-09-30 05224244 2013-09-30 05224244 2013-09-30 05224244 2012-09-30 05224244 uk-bus:Director1 2013-10-01 2014-09-30 05224244 uk-bus:Director1 2013-10-01 05224244 uk-bus:Director1 2014-09-30 05224244 uk-bus:CompanySecretary 2013-10-01 2014-09-30 05224244 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 05224244 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 05224244 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 05224244 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 05224244 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 05224244 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 05224244 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 05224244 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 05224244 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 05224244 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 05224244 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 05224244 uk-bus:AllOrdinaryShares 2014-09-30 05224244 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 05224244 uk-bus:AllOrdinaryShares 2013-09-30 05224244 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 05224244 uk-bus:AllPreferenceShares 2014-09-30 05224244 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 05224244 uk-bus:AllPreferenceShares 2013-09-30 05224244 uk-gaap:NetGoodwill 2014-09-30 05224244 uk-gaap:NetGoodwill 2013-09-30 05224244 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 05224244 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 05224244 uk-gaap:LandBuildings 2014-09-30 05224244 uk-gaap:LandBuildings 2013-10-01 2014-09-30 05224244 uk-gaap:LandBuildings 2013-09-30 05224244 uk-gaap:PlantMachinery 2014-09-30 05224244 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 05224244 uk-gaap:PlantMachinery 2013-09-30 05224244 uk-gaap:FixturesFittings 2014-09-30 05224244 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 05224244 uk-gaap:FixturesFittings 2013-09-30 05224244 uk-gaap:MotorVehicles 2014-09-30 05224244 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 05224244 uk-gaap:MotorVehicles 2013-09-30 05224244 uk-gaap:OfficeEquipment 2014-09-30 05224244 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 05224244 uk-gaap:OfficeEquipment 2013-09-30 05224244 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 05224244 uk-gaap:WithinOneYear 2014-09-30 05224244 uk-gaap:WithinOneYear 2013-09-30 05224244 uk-gaap:AfterOneYear 2014-09-30 05224244 uk-gaap:AfterOneYear 2013-09-30 05224244 uk-gaap:BetweenOneFiveYears 2014-09-30 05224244 uk-gaap:BetweenOneFiveYears 2013-09-30 05224244 uk-gaap:MoreThanFiveYears 2014-09-30 05224244 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

POLIMAX UK LIMITED




Company Registration Number:
05224244 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

POLIMAX UK LIMITED

Company Information
for the Period Ended 30th September 2014




Director: MR.R.MENESES
Company secretary: MR.R.MENESES
Registered office: 89 Croombs Road
London
E16 3RW
Company Registration Number: 05224244 (England and Wales)

POLIMAX UK LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 1,157 962
Cash at bank and in hand: 2,611 548
Total current assets: 3,768 1,510
Creditors
Creditors: amounts falling due within one year 3,677 1,427
Net current assets (liabilities): 91 83
Total assets less current liabilities: 91 83
Total net assets (liabilities): 91 83

The notes form part of these financial statements

POLIMAX UK LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 90 82
Total shareholders funds: 91 83

For the year ending 30 September 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 25 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR.R.MENESES
Status: Director

The notes form part of these financial statements

POLIMAX UK LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES.

POLIMAX UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1