Polo Experiences Ltd - Accounts to registrar (filleted) - small 18.2

Polo Experiences Ltd - Accounts to registrar (filleted) - small 18.2

POLO EXPERIENCES LTD - Company Information

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REGISTERED NUMBER: 10568531 (England and Wales)















Polo Experiences Ltd

Unaudited Financial Statements

for the Period 17th January 2017 to 31st March 2018





Courts Accountancy Services Ltd
Investment House
26 Celtic Court
Ballmoor
Buckingham
Buckinghamshire
MK18 1RQ








Polo Experiences Ltd (Registered number: 10568531)






Contents of the Financial Statements
for the Period 17th January 2017 to 31st March 2018




Page

Balance Sheet 1


Polo Experiences Ltd (Registered number: 10568531)

Balance Sheet
31st March 2018

£    £   
FIXED ASSETS 225

CURRENT ASSETS 653

CREDITORS
Amounts falling due within one year (539 )
NET CURRENT ASSETS 114
TOTAL ASSETS LESS CURRENT
LIABILITIES
339

CREDITORS
Amounts falling due after more than
one year
9,036
NET LIABILITIES (8,697 )

CAPITAL AND RESERVES (8,697 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Polo Experiences Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10568531

Registered office: 7 Gainsborough House,
Battle Brook Drive,
Chipping Camden,
England
GL55 6JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.




Page 1 continued...
Polo Experiences Ltd (Registered number: 10568531)

Balance Sheet - continued
31st March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14th September 2018 and were
signed on its behalf by:




Miss. S A Richards - Director



Mr. S A Powell - Director


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