Abbreviated Company Accounts - POE LINES LTD

09217261 POE LINES LTD 2015-08-31 false 2014-09-15 2015-08-31 true 09217261 2014-09-15 2015-08-31 09217261 2015-08-31 09217261 uk-gaap-cd-bus:Director1 2014-09-15 2015-08-31 09217261 uk-gaap-cd-bus:Director2 2014-09-15 2015-08-31 uk-gaap-cd-bus:Director3 2014-09-15 2015-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-15 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 09217261

POE LINES LTD

Abbreviated Accounts

31 August 2015

POE LINES LTD Registered Number 09217261

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Current assets
Debtors		2,329
		2,329
Creditors: amounts falling due within one year		(2,041)
Net current assets (liabilities)		288
Total assets less current liabilities		288
Total net assets (liabilities)		288
Capital and reserves
Called up share capital	2	100
Other reserves		(6,000)
Profit and loss account		6,188
Shareholders' funds		288

For the year ending 31 August 2015 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.

Approved by the Board on 16 April 2016

And signed on their behalf by:
Viorel Poenaru, Director

POE LINES LTD Registered Number 09217261

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100

3Transactions with directors

Name of director receiving advance or credit:	Viorel Radu Poenaru
Description of the transaction:	Director's Loan
Balance at 15 September 2014:	-
Advances or credits made:	£ 2,802
Advances or credits repaid:	-
Balance at 31 August 2015:	£ 2,802