Polyplan Ltd

Polyplan Ltd

POLYPLAN LTD - Company Information

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1 February 2020 false Taxfiler 2021.15.1 08870907business:PrivateLimitedCompanyLtd2020-02-012021-01-31 088709072020-01-31 088709072020-02-012021-01-31 08870907business:AuditExemptWithAccountantsReport2020-02-012021-01-31 08870907business:FullAccounts2020-02-012021-01-31 088709072021-01-31 08870907business:Director12020-02-012021-01-31 08870907business:RegisteredOffice2020-02-012021-01-31 088709072020-01-31 08870907core:WithinOneYear2021-01-31 08870907core:WithinOneYear2020-01-31 08870907countries:EnglandWales2020-02-012021-01-31 088709072019-02-012020-01-31 08870907business:Micro-entities2020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08870907 (England and Wales)
Polyplan Ltd Unaudited accounts for the year ended 31 January 2021
Polyplan Ltd Annual Report and Unaudited Accounts for the year ended 31 January 2021
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Polyplan Ltd Company Information for the year ended 31 January 2021
Director
Mujeeb-Ur-Rehman Mohammed Khaja
Company Number
08870907 (England and Wales)
Registered Office
42 Thames View Centreway Axon Place Ilford Essex IG1 1NB UK
Accountants
Accountax Fusion Ltd 112 Lynn Road Ilford Essex IG2 7DX
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Polyplan Ltd Accountants' report
Accountants' report to the director of Polyplan Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Polyplan Ltd for the year ended 31 January 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Polyplan Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Polyplan Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polyplan Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Polyplan Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Polyplan Ltd. You consider that Polyplan Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Polyplan Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountax Fusion Ltd 112 Lynn Road Ilford Essex IG2 7DX 29 October 2021
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Polyplan Ltd Statement of Financial Position as at 31 January 2021
2021 
2020 
£ 
£ 
Fixed assets
1,331 
804 
Current assets
4,591 
23,592 
Creditors: amounts falling due within one year
(1,379)
(4,339)
Net current assets
3,212 
19,253 
Total assets less current liabilities
4,543 
20,057 
Accruals and deferred income
(1,300)
(10,438)
Net assets
3,243 
9,619 
Capital and reserves
3,243 
9,619 
NOTES TO THE ACCOUNTS
1 Statutory information
Polyplan Ltd is a private company, limited by shares, registered in England and Wales, registration number 08870907. The registered office is 42 Thames View Centreway, Axon Place, Ilford, Essex, IG1 1NB, UK.
2 Average number of employees
During the year the average number of employees was 1 (2020: 2).
For the year ending 31 January 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2021
Mujeeb-Ur-Rehman Mohammed Khaja Director Company Registration No. 08870907
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