Dormant Company Accounts - POLYGLOTBOARDGAMES LIMITED

Balance Sheet as at 31 October 2017

		2017	2016
		£	£
Called up share capital not paid		915143	915143
Current assets
Cash at bank and in hand		84857	84857
Net assets		1000000	1000000
Issued share capital
1000000 Ordinary Shares of £ 1 each		1000000	1000000
Total Shareholder funds		1000000	1000000

STATEMENTS

1. For the year ending 31 October 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2018

And signed on their behalf by:
MALCOLM AW, Director

NOTES

During the year the company acted as an agent for a person