Accounts Submission

POLYNOMIAL FINANCE LIMITED - Company Information

Company Accounts and Tax Online 07912539 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 07912539 2016-02-01 2017-01-31 07912539 2018-01-31 07912539 2017-02-01 2018-01-31 07912539 2017-01-31 07912539 countries:EnglandWales 2017-02-01 2018-01-31 07912539 curr:PoundSterling 2017-02-01 2018-01-31 07912539 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07912539 uk-bus:FRS102 2017-02-01 2018-01-31 07912539 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07912539 uk-bus:FullAccounts 2017-02-01 2018-01-31 07912539 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 07912539 uk-bus:Director1 2017-02-01 2018-01-31 07912539 uk-bus:Director1 2017-02-01 07912539 uk-bus:Director1 2018-01-31 07912539 core:AfterOneYear 2018-01-31 07912539 core:AfterOneYear 2017-01-31 07912539 core:WithinOneYear 2018-01-31 07912539 core:WithinOneYear 2017-01-31 07912539 core:WithinOneYear 2017-02-01 2018-01-31 07912539 core:AfterOneYear 2018-01-31 07912539 core:AfterOneYear 2017-01-31 07912539 core:AfterOneYear 2017-02-01 2018-01-31 07912539 core:ShareCapital 2018-01-31 07912539 core:ShareCapital 2017-01-31 07912539 core:RevaluationReserve 2018-01-31 07912539 core:RevaluationReserve 2017-01-31 07912539 core:RetainedEarningsAccumulatedLosses 2018-01-31 07912539 core:RetainedEarningsAccumulatedLosses 2017-01-31 07912539 1 2017-02-01 2018-01-31 07912539 core:LandBuildings 2017-02-01 2018-01-31 07912539 core:LandBuildings 2018-01-31 07912539 core:LandBuildings 2016-02-01 2017-01-31 07912539 core:LandBuildings 2017-01-31 07912539 core:PlantMachinery 2017-02-01 2018-01-31 07912539 core:PlantMachinery 2018-01-31 07912539 core:PlantMachinery 2016-02-01 2017-01-31 07912539 core:PlantMachinery 2017-01-31 07912539 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 07912539 core:FurnitureFittingsToolsEquipment 2018-01-31 07912539 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 07912539 core:FurnitureFittingsToolsEquipment 2017-01-31 07912539 core:OfficeEquipment 2017-02-01 2018-01-31 07912539 core:OfficeEquipment 2018-01-31 07912539 core:OfficeEquipment 2016-02-01 2017-01-31 07912539 core:OfficeEquipment 2017-01-31 07912539 core:Vehicles 2017-02-01 2018-01-31 07912539 core:Vehicles 2018-01-31 07912539 core:Vehicles 2016-02-01 2017-01-31 07912539 core:Vehicles 2017-01-31 07912539 core:NetGoodwill 2017-02-01 2018-01-31 07912539 core:NetGoodwill 2018-01-31 07912539 core:NetGoodwill 2016-02-01 2017-01-31 07912539 core:NetGoodwill 2017-01-31 07912539 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 07912539 core:IntangibleAssetsOtherThanGoodwill 2018-01-31 07912539 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 07912539 core:IntangibleAssetsOtherThanGoodwill 2017-01-31

Company Registration Number:
07912539 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Debtors:	2	3,045	0
Cash at bank and in hand:		133	360
Total current assets:		3,178	360
Creditors: amounts falling due within one year:	3	( 2,999 )	( 820 )
Net current assets (liabilities):		179	( 460 )
Total assets less current liabilities:		179	( 460 )
Total net assets (liabilities):		179	( 460 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	4	2,000
Profit and loss account:		( 1,921 )	( 560 )
Shareholders funds:		179	( 460 )

For the year ending 31 January 2018 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.

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

This report was approved by the board of directors on 29 October 2018
And Signed On Behalf Of The Board By:

Name: Simon Joseph
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Debtors

	2018 £	2017 £
Trade debtors	3,045	0
Total	3,045	0
Debtors due after more than one year:	0	0

Trade Debtors

Notes to the Financial Statements

for the Period Ended 31 January 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	2,999	820
Total	2,999	820

Trade Creditors

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Revaluation reserve

	2018 £
Surplus or deficit after revaluation	2,000
Balance at 31 January 2018	2,000

Funds from Owner

Director:		Simon Joseph


Registered office:		24 Tempsford Close Enfield England EN2 7EP


Company Registration Number:		07912539 (England and Wales)

Accounts Submission