Poltz Services Limited Micro-entity accounts

Poltz Services Limited Micro-entity accounts

POLTZ SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05057991
Poltz Services Limited
Filleted Unaudited Financial Statements
28 February 2017
Poltz Services Limited
Financial Statements
Year ended 28 February 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
3
Poltz Services Limited
Statement of Financial Position
28 February 2017
2017
2016
£
£
£
Fixed assets
( 1)
39
----
----
Current assets
14,330
14,285
Creditors: amounts falling due within one year
3,557
3,173
--------
--------
Net current assets
10,773
11,112
--------
--------
Total assets less current liabilities
10,772
11,151
--------
--------
Capital and reserves
10,772
11,151
--------
--------
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2017 , and are signed on behalf of the board by:
Mr Beke
Director
Company registration number: 05057991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is WC1N 3XX.
Poltz Services Limited
Management Information
Year ended 28 February 2017
The following pages do not form part of the financial statements.
Poltz Services Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Poltz Services Limited
Year ended 28 February 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
1ST CONTACT ACCOUNTING PART OF SABLE GROUP Chartered accountant
Lower Ground Level Castlewood House 77/91 New Oxford St London WC1A 1DG
22 November 2017