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POLTZ PROJECTS LIMITED




Company Registration Number:
05057530 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

POLTZ PROJECTS LIMITED

Contents of the Financial Statements
for the Period Ended
28th February 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

POLTZ PROJECTS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Walton Lewis
Registered office: 1st Floor
Castlewood House
77-91 New Oxford Street
London
WC1A 1DG
Company Registration Number: 05057530 (England and Wales)

POLTZ PROJECTS LIMITED

Directors’ Report Period Ended 28th February 2010

The directors present their report with the financial statements of the company for the period ended 28th February 2010

Principal activities
The principal activity of the company in the period under review was:
Consultancy Services.

Directors
The directors shown below have held office during the whole of the period from
01st March 2009 to 28th February 2010
Walton Lewis

He did not hold any non-beneficial interests in the shares of the company

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 November 2010
And Signed On Behalf Of The Board By:

Name: Walton Lewis
Status: Director

POLTZ PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 28th February 2010

Notes 2010
£
2009
£
Turnover: 49,974 53,090
Gross profit or (loss): 49,974 53,090
Administrative expenses: , 20,122 18,694
Operating profit or (loss): 29,852 34,396
Profit or (loss) on ordinary activities before taxation: 29,852 34,396
Tax on profit or loss on ordinary activities: 6,269 7,194
Profit or (loss) for the financial year: 23,583 27,202

The notes form part of these financial statements

POLTZ PROJECTS LIMITED

Statement of total recognised gains and losses
28th February 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

POLTZ PROJECTS LIMITED

Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: 21,598 21,506
Cash at bank and in hand: 2,059 4,184
Total current assets: 23,657 25,690
Creditors
Creditors: amounts falling due within one year 22,961 25,277
Net current assets (liabilities): 696 413
Total assets less current liabilities: 696 413
Total net assets (liabilities): 696 413

The notes form part of these financial statements

POLTZ PROJECTS LIMITED

Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 3 695 412
Total shareholders funds: 696 413

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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).

The financial statements were approved by the Board of Directors on 30 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Walton Lewis
Status: Director

The notes form part of these financial statements

POLTZ PROJECTS LIMITED

Notes to the Financial Statements
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Other accounting policies

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

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 3. Profit and loss account

    2010 2009
    £ £
    At 01st March 2008: 412 0
    Profit or (loss) for the period: 23,583 27,202
    Equity dividends paid: 23,300 26,790
    Retained profit at 28th February 2010: 695 412