Poland Street Holdings Limited Accounts






Poland Street Holdings Limited
	Company No. 03186054
		Unaudited Accounts
		31 December 2016

The Director presents his report and accounts for the year ended 31 December 2016.

Principal activities

The principal activity of the company during the year under review was as owner of the lease of premises and other assets situated at 61 Poland Street, these were sub-let .





Director

The Director who served during the year was as follows:

A. Poole

































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Poole
Director
06 February 2017

at	31 December 2016

Company No.		03186054	2016	2015
			£	£



Fixed assets			8,526	11,369

Current assets			87,109	64,228
Prepayments and accrued income			20,981	20,981
Creditors: Amounts falling due within one year			(724,769)	(739,045)
Net current liabilities			(616,679)	(653,836)
Total assets less current liabilities			(608,153)	(642,467)


Accruals and deferred income			(37,020)	(37,869)
			(645,173)	(680,336)


Capital and reserves			(645,173)	(680,336)








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 06 February 2017

And signed on its behalf by:

A. Poole
Director
06 February 2017