Micro-entity Accounts - POLSTAR ACCOUNTANTS OFFICE LTD

Micro-entity Accounts - POLSTAR ACCOUNTANTS OFFICE LTD


Registered Number 08618425

POLSTAR ACCOUNTANTS OFFICE LTD

Micro-entity Accounts

31 July 2016

POLSTAR ACCOUNTANTS OFFICE LTD Registered Number 08618425

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed Assets 3,948 7,199
Current Assets 14,950 11,942
Creditors: amounts falling due within one year (6,944) (7,020)
Net current assets (liabilities) 8,006 4,922
Total assets less current liabilities 11,954 12,121
Total net assets (liabilities) 11,954 12,121
Capital and reserves 11,954 12,121
  • For the year ending 31 July 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2017

And signed on their behalf by:
Iwona Sepek, Director