Accounts Submission

POLAR CAR AIR CONDITIONING LTD - Company Information

Company Accounts and Tax Online 04229105 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04229105 2015-04-01 2016-03-31 04229105 2017-03-31 04229105 2016-04-01 2017-03-31 04229105 2016-03-31 04229105 countries:EnglandWales 2016-04-01 2017-03-31 04229105 curr:PoundSterling 2016-04-01 2017-03-31 04229105 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04229105 uk-bus:Micro-entities 2016-04-01 2017-03-31 04229105 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04229105 uk-bus:FullAccounts 2016-04-01 2017-03-31 04229105 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04229105 uk-bus:Director1 2016-04-01 2017-03-31 04229105 uk-bus:Director1 2016-04-01 04229105 uk-bus:Director1 2017-03-31 04229105 core:AfterOneYear 2017-03-31 04229105 core:AfterOneYear 2016-03-31 04229105 core:WithinOneYear 2017-03-31 04229105 core:WithinOneYear 2016-03-31 04229105 core:WithinOneYear 2016-04-01 2017-03-31 04229105 core:AfterOneYear 2017-03-31 04229105 core:AfterOneYear 2016-03-31 04229105 core:AfterOneYear 2016-04-01 2017-03-31 04229105 core:ShareCapital 2017-03-31 04229105 core:ShareCapital 2016-03-31 04229105 core:RevaluationReserve 2017-03-31 04229105 core:RevaluationReserve 2016-03-31 04229105 core:RetainedEarningsAccumulatedLosses 2017-03-31 04229105 core:RetainedEarningsAccumulatedLosses 2016-03-31 04229105 1 2016-04-01 2017-03-31

Company Registration Number:
04229105 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	169,042	118,235
Cost of Materials	(87,594)	(62,836)
Staff Costs	(35,199)	(40,180)
Depreciation and Writeoffs	(3,280)	(5,631)
Other charges	(21,079)	(15,865)
Tax on Profit	1,170	2,041
Profit or (Loss) for Period	23,060	(4,236)

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	13,054	16,334
Current assets:	52,526	31,382
Creditors: amounts falling due within one year:	( 31,379 )	( 34,162 )
Net current assets (liabilities):	21,147	( 2,780 )
Total assets less current liabilities:	34,201	13,554
Creditors: amounts falling due after more than one year:	( 17,426 )	( 9,342 )
Provision for liabilities:	( 2,610 )	( 3,267 )
Total net assets (liabilities):	14,165	945
Capital and reserves:	14,165	945

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2017
And Signed On Behalf Of The Board By:

Name: I W Fletcher
Status: Director

The notes form part of these financial statements

Director:		I W Fletcher


Registered office:		90 Chapeltown Road Bromley Cross Bolton BL7 9ND


Company Registration Number:		04229105 (England and Wales)

Accounts Submission