POLY- LIMITED

POLY- LIMITED

POLY- LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.10 09300747business:PrivateLimitedCompanyLtd2020-04-012021-03-31 093007472020-03-31 093007472020-04-012021-03-31 09300747business:AuditExemptWithAccountantsReport2020-04-012021-03-31 09300747business:FullAccounts2020-04-012021-03-31 093007472021-03-31 09300747business:Director12020-04-012021-03-31 09300747business:Director22020-04-012021-03-31 09300747business:RegisteredOffice2020-04-012021-03-31 093007472020-03-31 09300747core:WithinOneYear2021-03-31 09300747core:WithinOneYear2020-03-31 09300747core:ShareCapital2021-03-31 09300747core:ShareCapital2020-03-31 09300747core:RetainedEarningsAccumulatedLosses2021-03-31 09300747core:RetainedEarningsAccumulatedLosses2020-03-31 09300747business:SmallEntities2020-04-012021-03-31 09300747countries:EnglandWales2020-04-012021-03-31 09300747core:ComputerEquipment2020-04-012021-03-31 09300747core:PlantMachinery2020-03-31 09300747core:PlantMachinery2020-04-012021-03-31 09300747core:PlantMachinery2021-03-31 093007472019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09300747 (England and Wales)
POLY- LIMITED Unaudited accounts for the year ended 31 March 2021
POLY- LIMITED Unaudited accounts Contents
Page
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POLY- LIMITED Company Information for the year ended 31 March 2021
Directors
Charlie Crook Sebastian Richards
Company Number
09300747 (England and Wales)
Registered Office
Unit 1 37-42 Charlotte Road, London EC2A 3PG
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POLY- LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,438 
6,447 
Current assets
Debtors
5
3,996 
29,725 
Cash at bank and in hand
21,761 
28,300 
25,757 
58,025 
Creditors: amounts falling due within one year
6
(24,473)
(37,384)
Net current assets
1,284 
20,641 
Total assets less current liabilities
7,722 
27,088 
Provisions for liabilities
Deferred tax
(1,223)
- 
Net assets
6,499 
27,088 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
6,469 
27,058 
Shareholders' funds
6,499 
27,088 
For the year ending 31 March 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2021 and were signed on its behalf by
Sebastian Richards Director Company Registration No. 09300747
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POLY- LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
POLY- LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09300747. The registered office is Unit 1, 37-42 Charlotte Road,, London, EC2A 3PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Change of company name
As of 27 February 2018, the company changed it's name by resolution to Poly Limited. It was previosuly registered as Crook Design Limited
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2020
8,987 
Additions
989 
At 31 March 2021
9,976 
Depreciation
At 1 April 2020
2,540 
Charge for the year
998 
At 31 March 2021
3,538 
Net book value
At 31 March 2021
6,438 
At 31 March 2020
6,447 
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POLY- LIMITED Notes to the Accounts for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
3,996 
29,598 
Accrued income and prepayments
- 
127 
3,996 
29,725 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
64 
66 
Taxes and social security
23,200 
37,168 
Other creditors
1,059 
- 
Accruals
150 
150 
24,473 
37,384 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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