Polunin Limited Filleted accounts for Companies House (small and micro)

Polunin Limited Filleted accounts for Companies House (small and micro)

POLUNIN LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2016-10-08 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 07712830 2016-10-08 2017-10-07 07712830 2017-10-07 07712830 2016-10-07 07712830 bus:Director2 2016-10-08 2017-10-07 07712830 core:WithinOneYear 2017-10-07 07712830 core:WithinOneYear 2016-10-07 07712830 bus:Micro-entities 2016-10-08 2017-10-07 07712830 bus:AuditExemptWithAccountantsReport 2016-10-08 2017-10-07 07712830 bus:FullAccounts 2016-10-08 2017-10-07 07712830 bus:SmallCompaniesRegimeForAccounts 2016-10-08 2017-10-07 07712830 bus:PrivateLimitedCompanyLtd 2016-10-08 2017-10-07
COMPANY REGISTRATION NUMBER: 07712830
Polunin Limited
Filleted Unaudited Financial Statements
7 October 2017
Polunin Limited
Statement of Financial Position
7 October 2017
Period from
Year to
1 Aug 15 to
7 Oct 17
7 Oct 16
£
£
£
Current assets
1,004,247
1,343,500
Creditors: amounts falling due within one year
928,603
1,251,956
------------
------------
Net current assets
75,644
91,544
--------
--------
Total assets less current liabilities
75,644
91,544
Accruals and deferred income
6,000
14,000
--------
--------
69,644
77,544
--------
--------
Capital and reserves
69,644
77,544
--------
--------
For the year ending 7 October 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 29 June 2018 , and are signed on behalf of the board by:
Ms Gabrielle Tana
Director
Company registration number: 07712830
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN.