Pollyaim Ltd,Ltd - AccountsLtd - Accounts
Pollyaim Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:01788147 |
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Pollyaim Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| As at |
Pollyaim Ltd
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2016
2017
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due |
| within one year |
(31,961 )
(25,987 )
4
233,110
Net current assets
| Total assets less current liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the |
| company as at the end of each financial year and of its profit or loss for each financial year in |
| accordance with the requirements of Section 394 and 395 and which otherwise comply with |
| the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
| delivered. |
1 of 4
4
For the year ended 30 June 2017
Pollyaim Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
2 of 4
5
For the year ended 30 June 2017
Pollyaim Ltd
Notes to the Financial Statements
Statutory Information
| Pollyaim Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 01788147. |
| Registered address: |
12 Sheaveshill Parade
Sheaveshill Avenue
Londpn
London
NW9 6RS
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section |
| 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the |
| UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
| 2. Property, plant and equipment |
| Motor |
| Vehicles |
| £ |
| Cost or |
| valuation |
| Additions |
| At 30 June 2017 |
| Provision for depreciation and impairm |
| ent |
Charge for year
| At 30 June 2017 |
| At 30 June 2017 |
| Net book value |
3 of 4
6
For the year ended 30 June 2017
Pollyaim Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2016
2017
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
4 of 4