Abbreviated Company Accounts - POLOCINI LIMITED

Abbreviated Company Accounts - POLOCINI LIMITED

POLOCINI LIMITED - Company Information

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Registered Number 08221534

POLOCINI LIMITED

Abbreviated Accounts

30 September 2015

POLOCINI LIMITED Registered Number 08221534

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 13,129 20,890
13,129 20,890
Current assets
Debtors 206 176
Cash at bank and in hand 499 3,286
705 3,462
Creditors: amounts falling due within one year (28,162) (36,536)
Net current assets (liabilities) (27,457) (33,074)
Total assets less current liabilities (14,328) (12,184)
Creditors: amounts falling due after more than one year (6,742) (9,763)
Total net assets (liabilities) (21,070) (21,947)
Capital and reserves
Called up share capital 2 2
Profit and loss account (21,072) (21,949)
Shareholders' funds (21,070) (21,947)
  • For the year ending 30 September 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 30 June 2016

And signed on their behalf by:
Claire Louise Last, Director

POLOCINI LIMITED Registered Number 08221534

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 33,868
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 33,868
Depreciation
At 1 October 2014 12,978
Charge for the year 7,761
On disposals -
At 30 September 2015 20,739
Net book values
At 30 September 2015 13,129
At 30 September 2014 20,890