Polo Players Association - Limited company accounts 18.2

Polo Players Association - Limited company accounts 18.2

POLO PLAYERS ASSOCIATION - Company Information

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REGISTERED NUMBER: 09622692 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2018

FOR

POLO PLAYERS ASSOCIATION
POLO PLAYERS ASSOCIATION (REGISTERED NUMBER: 09622692)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st December 2018










Page

Company Information 1

Report of the Director 2

Report of the Accountants 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


POLO PLAYERS ASSOCIATION

COMPANY INFORMATION
For The Year Ended 31st December 2018







DIRECTOR: Mr R Le Poer





REGISTERED OFFICE: Midland House
West Way
Oxford
Oxfordshire
OX2 0PH





REGISTERED NUMBER: 09622692 (England and Wales)





ACCOUNTANTS: Exceed Accountants Ltd
Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF
Page 1
POLO PLAYERS ASSOCIATION (REGISTERED NUMBER: 09622692)

REPORT OF THE DIRECTOR
For The Year Ended 31st December 2018


The director presents his report with the financial statements of the company for the year ended 31st December 2018.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of a Polo Players Association. The company is
Limited by Guarantee and is a 'Not for Profit' organisation. .

DIRECTOR
Mr R Le Poer held office during the whole of the period from 1st January 2018 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Mr R Le Poer - Director


30th September 2019

Page 2
POLO PLAYERS ASSOCIATION

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
POLO PLAYERS ASSOCIATION



As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2018 set out on pages four to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Exceed Accountants Ltd
Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF


30th September 2019

This page does not form part of the statutory financial statements

Page 3
POLO PLAYERS ASSOCIATION (REGISTERED NUMBER: 09622692)

INCOME STATEMENT
For The Year Ended 31st December 2018

Period
1/7/16
Year Ended to
31/12/18 31/12/17
Notes £    £   

TURNOVER 1,255 980

Administrative expenses 1,901 4,213
(646 ) (3,233 )

Other operating income - 3,595
OPERATING (DEFICIT)/SURPLUS and
(DEFICIT)/SURPLUS BEFORE
TAXATION
(646
)
362

Tax on (deficit)/surplus - -
(DEFICIT)/SURPLUS FOR THE
FINANCIAL YEAR
(646
)
362

The notes form part of these financial statements

Page 4
POLO PLAYERS ASSOCIATION (REGISTERED NUMBER: 09622692)

BALANCE SHEET
31st December 2018

31.12.18 31.12.17
Notes £    £   
CURRENT ASSETS
Cash at bank 268 842

CREDITORS
Amounts falling due within one year 3 552 480
NET CURRENT (LIABILITIES)/ASSETS (284 ) 362
TOTAL ASSETS LESS CURRENT
LIABILITIES
(284
)
362

RESERVES
Income and expenditure account (284 ) 362
(284 ) 362

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

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

The director acknowledges his 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 surplus or deficit 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30th September 2019 and were signed by:





Mr R Le Poer - Director


The notes form part of these financial statements

Page 5
POLO PLAYERS ASSOCIATION (REGISTERED NUMBER: 09622692)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st December 2018


1. STATUTORY INFORMATION

Polo Players Association is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due. Where a contract has only been partially
completed at the balance sheet date turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion.

Where payments are received from customers in advance of services provided, the amounts are recorded as
Deferred Income and included as part of Creditors due within one year.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade creditors 72 -
Other creditors 480 480
552 480

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R Le Poer.

Page 6