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REGISTERED NUMBER: 07167221 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

3POLIS LIMITED

3POLIS LIMITED (REGISTERED NUMBER: 07167221)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3POLIS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: Dr O Wolley





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 07167221 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

3POLIS LIMITED (REGISTERED NUMBER: 07167221)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127 254

CURRENT ASSETS
Debtors 5 25,084 22,291
Investments 6 4,813 -
Cash at bank 4 4
29,901 22,295
CREDITORS
Amounts falling due within one year 7 17,235 22,203
NET CURRENT ASSETS 12,666 92
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,793

346

CREDITORS
Amounts falling due after more than one
year

8

17,303

-
NET (LIABILITIES)/ASSETS (4,510 ) 346

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10 (4,610 ) 246
SHAREHOLDERS' FUNDS (4,510 ) 346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 profit or loss 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.

3POLIS LIMITED (REGISTERED NUMBER: 07167221)

BALANCE SHEET - continued
28 FEBRUARY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 November 2018 and were signed by:





Dr O Wolley - Director


3POLIS LIMITED (REGISTERED NUMBER: 07167221)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

3Polis Limited is a private company, limited by shares , 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

3POLIS LIMITED (REGISTERED NUMBER: 07167221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2017
and 28 February 2018 3,726
DEPRECIATION
At 1 March 2017 3,472
Charge for year 127
At 28 February 2018 3,599
NET BOOK VALUE
At 28 February 2018 127
At 28 February 2017 254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 12,000 22,291
Director's current account 13,084 -
25,084 22,291

6. CURRENT ASSET INVESTMENTS
2018 2017
£    £   
Unlisted investments 4,813 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 8,545 4,997
Tax 64 1,553
Social security and other taxes 745 592
VAT 6,481 10,741
Director's current account - 1,490
Accrued expenses 1,400 2,830
17,235 22,203

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Bank loans 17,303 -

3POLIS LIMITED (REGISTERED NUMBER: 07167221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2018

9. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£    £   
Bank loans 23,305 -

The bank loan is secured by way of a personal guarantee from the director.

10. RESERVES
Retained
earnings
£   

At 1 March 2017 246
Profit for the year 144
Dividends (5,000 )
At 28 February 2018 (4,610 )

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2018 and
28 February 2017:

2018 2017
£    £   
Dr O Wolley
Balance outstanding at start of year - -
Amounts advanced 13,084 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,084 -

12. GOING CONCERN

At the balance sheet date the company had net deficiency of assets of £4,510 and was therefore dependant upon
the continued support from its principle creditors, including the director.

The director has confirmed that he will continue to support the company for the foreseeable future.

The financial statements have therefore been prepared on the going concern basis.