POLIMAX MOTORSPORT LTD Accounts filed on 31-10-2015

POLIMAX MOTORSPORT LTD Accounts filed on 31-10-2015

POLIMAX MOTORSPORT LTD - Company Information

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POLIMAX MOTORSPORT LTD




Company Registration Number:
07812636 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

POLIMAX MOTORSPORT LTD

Company Information
for the Period Ended 31st October 2015




Director: MR.R.MENESES
Company secretary: MR.R.MENESES
Registered office: 89 Croombs Road
London
E16 3RW
Company Registration Number: 07812636 (England and Wales)

POLIMAX MOTORSPORT LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 5,175 977
Cash at bank and in hand: - 2,036
Total current assets: 5,175 3,013
Creditors
Creditors: amounts falling due within one year 5,032 2,739
Net current assets (liabilities): 143 274
Total assets less current liabilities: 143 274
Total net assets (liabilities): 143 274

The notes form part of these financial statements

POLIMAX MOTORSPORT LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 43 174
Total shareholders funds: 143 274

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR.R.MENESES
Status: Director

The notes form part of these financial statements

POLIMAX MOTORSPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES.

POLIMAX MOTORSPORT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100