Polygon Villas Limited - Abbreviated accounts 16.1
Polygon Villas Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Period 1 December 2014 to 1 February 2016 |
| for |
| Polygon Villas Limited |
| Polygon Villas Limited (Registered number: 04101040) |
| Contents of the Abbreviated Accounts |
| for the Period 1 December 2014 to 1 February 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Polygon Villas Limited |
| Company Information |
| for the Period 1 December 2014 to 1 February 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Polygon Villas Limited (Registered number: 04101040) |
| Abbreviated Balance Sheet |
| 1 February 2016 |
| 2016 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| Polygon Villas Limited (Registered number: 04101040) |
| Notes to the Abbreviated Accounts |
| for the Period 1 December 2014 to 1 February 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Goodwill |
| Goodwill was acquired in 2001 and is not being written off. |
| Tangible fixed assets |
| Plant and machinery | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2014 |
| Disposals | ( |
) |
| At 1 February 2016 |
| NET BOOK VALUE |
| At 1 February 2016 |
| At 30 November 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2014 |
| Additions |
| Disposals | ( |
) |
| At 1 February 2016 |
| DEPRECIATION |
| At 1 December 2014 |
| Eliminated on disposal | ( |
) |
| At 1 February 2016 |
| NET BOOK VALUE |
| At 1 February 2016 |
| At 30 November 2014 |
| Polygon Villas Limited (Registered number: 04101040) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 December 2014 to 1 February 2016 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The company occupies property owned by the director. Included in the accounts is rent paid to the director of £23,333 |
| (2014: £20,000). |
| 6. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |