LGT Polo Limited - Period Ending 2020-03-31

Registration number: 07567638

Prepared for the registrar
 
LGT Polo Limited

Unaudited Financial Statements

for the Year Ended 31 March 2020

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

LGT Polo Limited

Company Information

Directors

L G Tomlinson G S Tomlinson

Registered office

Down Farm Westonbirt Nr Tetbury Gloucestershire GL8 8QW

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

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LGT Polo Limited

(Registration number: 07567638)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	7,064	13,458
Current assets	164,705	150,967
Prepayments and accrued income	1,447	1,524
Creditors: Amounts falling due within one year	(209,470)	(202,750)
Net current liabilities	(43,318)	(50,259)
Total assets less current liabilities	(36,254)	(36,801)
Accruals and deferred income	(3,958)	(5,546)
	(40,212)	(42,347)
Capital and reserves	(40,212)	(42,347)

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LGT Polo Limited

(Registration number: 07567638)
Balance Sheet as at 31 March 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Down Farm
Westonbirt
Nr Tetbury
Gloucestershire
GL8 8QW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2020  No.	2019  No.
Average number of employees	2	2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 August 2020 and signed on its behalf by:
 

.........................................

L G Tomlinson
Director

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