Abbreviated Company Accounts - POLLYAIM LIMITED

Registered Number 01788147

POLLYAIM LIMITED

Abbreviated Accounts

30 June 2016

POLLYAIM LIMITED Registered Number 01788147

Abbreviated Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current assets
Debtors	108,577	-
Cash at bank and in hand	156,494	76,173
	265,071	76,173
Creditors: amounts falling due within one year	(31,961)	(15,724)
Net current assets (liabilities)	233,110	60,449
Total assets less current liabilities	233,110	60,449
Total net assets (liabilities)	233,110	60,449
Capital and reserves
Called up share capital	220,000	220,000
Profit and loss account	13,110	(159,551)
Shareholders' funds	233,110	60,449

For the year ending 30 June 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 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 24 March 2017

And signed on their behalf by:
Mr A Kamani, Director

POLLYAIM LIMITED Registered Number 01788147

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

Turnover policy
Turnover represents fees receivable during the year exclusive of VAT