Polaris Print Limited


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Polaris Print Limited
Abbreviated accounts
For The Year Ended 31 March 2015
D & K Accountancy Services

Rowlandson House
289-293 Ballards Lane
London
N12 8NP
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
Page 1
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
Page 2
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 -
Page 3