Accounts Submission


POLYLYTICS LIMITED

Company Registration Number:
08942729 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

POLYLYTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4

POLYLYTICS LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: John Eccles House
Robert Robinson Avenue
Oxford
England
OX4 4GP
Company Registration Number: 08942729 (England and Wales)

POLYLYTICS LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 3,301 2,749
Current assets: 101,711 97,548
Prepayments and accrued income: 5,837 775
Creditors: amounts falling due within one year: ( 17,005 ) ( 32,602 )
Net current assets (liabilities): 90,543 65,721
Total assets less current liabilities: 93,844 68,470
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 93,844 68,470
Capital and reserves: 93,844 68,470

POLYLYTICS LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 December 2018
And Signed On Behalf Of The Board By:

Name: James Holwell
Status: Director

The notes form part of these financial statements