Polygonia Publishing Ltd - Abbreviated accounts 16.1

Polygonia Publishing Ltd - Abbreviated accounts 16.1


09503605 23.3.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095036052015-03-22095036052016-03-31095036052015-03-232016-03-31095036052015-03-2209503605ns12:England2015-03-232016-03-3109503605ns14:PoundSterling2015-03-232016-03-3109503605ns7:Director12015-03-232016-03-3109503605ns7:OrdinaryShareClass12015-03-232016-03-3109503605ns7:RegisteredOffice2015-03-232016-03-3109503605ns7:EntityAccountantsOrAuditors2015-03-232016-03-3109503605ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: 09503605 (England and Wales)














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: M J Taylor





REGISTERED OFFICE: Ground Floor
31 Kentish Town Road
London
NW1 8NL





REGISTERED NUMBER: 09503605 (England and Wales)





ACCOUNTANTS: C. C. Panayi & Co LLP
Ground Floor
31 Kentish Town Road
London
NW1 8NL

Polygonia Publishing Ltd (Registered number: 09503605)

Abbreviated Balance Sheet
31st March 2016

Notes £   
CURRENT ASSETS
Cash in hand 1

CREDITORS
Amounts falling due within one year 17,620
NET CURRENT LIABILITIES (17,619 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,619

)

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account (17,620 )
SHAREHOLDERS' FUNDS (17,619 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25th October 2016 and were signed by:





M J Taylor - Director


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: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.