Micro-entity Accounts - POLYCARE LIMITED

Micro-entity Accounts - POLYCARE LIMITED

POLYCARE LIMITED - Company Information

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Registered Number 08377157

POLYCARE LIMITED

Micro-entity Accounts

30 April 2021

POLYCARE LIMITED Registered Number 08377157

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
2,500
2,500
Current Assets
61,540
39,299
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,814)
(14,297)
Net current assets (liabilities)
44,726
25,002
Total assets less current liabilities
47,226
27,502
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
47,226
27,502
Capital and reserves
47,226
27,502
  • For the year ending 30 April 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 31 January 2022

And signed on their behalf by:
Gavin Flaxman, Director

Footnotes:
  • Advances and credits
    Gavin Flaxman

    2021
    Bal b/f - (36)
    Advances - 51,288
    Amount Repaid - (51,500)
    Bal c/f - (248)

    2020
    Bal b/f - (212)
    Advances - 49,176
    Amount Repaid - (49,000)
    Bal c/f - (36)

POLYCARE LIMITED Registered Number 08377157

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 1 1