POLAR MOMENT LIMITED

POLAR MOMENT LIMITED

POLAR MOMENT LIMITED - Company Information

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POLAR MOMENT LIMITED

Company Registration Number:
07971894 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

POLAR MOMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

POLAR MOMENT LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   247,227 379,956
Cash at bank and in hand: 2,571 6,205
Investments:   0 0
Total current assets: 249,798 386,161
Creditors: amounts falling due within one year:   (67,377) (214,782)
Net current assets (liabilities): 182,421 171,379
Total assets less current liabilities: 182,421 171,379
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 182,421 171,379
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 182,420 171,378
Shareholders funds: 182,421 171,379

The notes form part of these financial statements

POLAR MOMENT LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2018
and signed on behalf of the board by:

Name: Timothy Stratton
Status: Director

The notes form part of these financial statements

POLAR MOMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102