Abbreviated Company Accounts - POLLSTONE LIMITED

Abbreviated Company Accounts - POLLSTONE LIMITED


Registered Number 07739196

POLLSTONE LIMITED

Abbreviated Accounts

31 August 2015

POLLSTONE LIMITED Registered Number 07739196

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,534 1,076
17,534 1,076
Current assets
Cash at bank and in hand 149,283 183,328
149,283 183,328
Creditors: amounts falling due within one year (142,313) (182,271)
Net current assets (liabilities) 6,970 1,057
Total assets less current liabilities 24,504 2,133
Provisions for liabilities (3,507) (215)
Total net assets (liabilities) 20,997 1,918
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,897 1,818
Shareholders' funds 20,997 1,918
  • 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 31 May 2016

And signed on their behalf by:
J M Heald, Director

POLLSTONE LIMITED Registered Number 07739196

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 3,614
Additions 26,302
Disposals -
Revaluations -
Transfers -
At 31 August 2015 29,916
Depreciation
At 1 September 2014 2,538
Charge for the year 9,844
On disposals -
At 31 August 2015 12,382
Net book values
At 31 August 2015 17,534
At 31 August 2014 1,076