Polygon Property Management Limited Accounts

POLYGON PROPERTY MANAGEMENT LIMITED - Company Information






	Polygon Property Management Limited

	Company No. 04897891
	Unaudited Accounts
	30 September 2020

The Director presents his report and accounts for the year ended 30 September 2020.

Principal activities

The principal activity of the company during the year under review was Property management.





Director

The Director who served during the year was as follows:

J. Shiner































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J. Shiner
Director
30 June 2021

at	30 September 2020
Company No.		04897891	2020	2019
			£	£



Fixed assets			432	576

Current assets			116,580	113,364

Creditors: Amounts falling due within one year			(45,222)	(48,049)
Net current assets			71,358	65,315
Total assets less current liabilities			71,790	65,891
Creditors: Amounts falling due after more than one year			(19,000)	-

Accruals and deferred income			(1,800)	(1,799)
			50,990	64,092


Capital and reserves			50,990	64,092

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

04897891

Its registered office is:

Its trading address is:

30a Bedford Place

31 Carlton Place

Southampton

Hampshire

SO15 2DG

SO15 2DX

For the year ended 30 September 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 June 2021 and signed on its behalf by:

J. Shiner - Director