Polygonia Publishing Ltd - Abbreviated accounts 16.1
Polygonia Publishing Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
For The Period 23rd March 2015 to 31st March 2016 |
for |
Polygonia Publishing Ltd |
Polygonia Publishing Ltd (Registered number: 09503605) |
Contents of the Abbreviated Accounts |
For The Period 23rd March 2015 to 31st March 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Polygonia Publishing Ltd |
Company Information |
For The Period 23rd March 2015 to 31st March 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Polygonia Publishing Ltd (Registered number: 09503605) |
Abbreviated Balance Sheet |
31st March 2016 |
Notes | £ |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
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. |
Polygonia Publishing Ltd (Registered number: 09503605) |
Abbreviated Balance Sheet - continued |
31st March 2016 |
The financial statements were approved by the director on |
Polygonia Publishing Ltd (Registered number: 09503605) |
Notes to the Abbreviated Accounts |
For The Period 23rd March 2015 to 31st March 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). |
Going concern |
These financial statements have been prepared on a going concern basis. The company |
suffered losses during the period and had net liabilities at the balance sheet date. The director |
is confident that the net liabilities will be reversed once the company is fully operational and |
undertakes to continue to support the company until such time. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |