Micro-entity Accounts - POLYMATH FILMS LIMITED

POLYMATH FILMS LIMITED - Company Information

09254405 POLYMATH FILMS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09254405 2015-11-01 2016-10-31 09254405 2016-10-31 09254405 2015-10-31 09254405 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09254405 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 09254405 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 09254405

POLYMATH FILMS LIMITED

Micro-entity Accounts

31 October 2016

POLYMATH FILMS LIMITED Registered Number 09254405

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed Assets	1,004	1,901
Current Assets	17,061	26,760
Creditors: amounts falling due within one year	(16,840)	(24,608)
Net current assets (liabilities)	221	2,152
Total assets less current liabilities	1,225	4,053
Total net assets (liabilities)	1,225	4,053
Capital and reserves	1,225	4,053

For the year ending 31 October 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 9 May 2017

And signed on their behalf by:
Mr M N Gostick, Director