Polaris Print Limited

POLARIS SALES LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 31 March 2015

D & K Accountancy Services

Rowlandson House

289-293 Ballards Lane

London

N12 8NP

Polaris Print Limited

Company No. 07179829

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,575		-

			1,575		-
CURRENT ASSETS
Debtors		-		1,612
Cash at bank and in hand		4,091		2,935

		4,091		4,547
Creditors: Amounts Falling Due Within One Year		(1,997)		(2,730)

NET CURRENT ASSETS (LIABILITIES)			2,094		1,817

TOTAL ASSETS LESS CURRENT LIABILITIES			3,669		1,817

NET ASSETS			3,669		1,817

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			3,668		1,816

SHAREHOLDERS' FUNDS			3,669		1,817

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Polaris Print Limited

Company No. 07179829

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Sally Carney

29/12/2015

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Polaris Print Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2014	-
Additions	1,575

As at 31 March 2015	1,575

Net Book Value
As at 31 March 2015	1,575

As at 1 April 2014	-

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mrs Sally Carney	16,500	-

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