POLING LIMITED, Worthing

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £157

Key figures

Profit / (loss)

2015£157

2016£97

2017—

Total assets

2015£160

2016£100

2017£-10.307

Equity

2015—

2016—

2017£-10.307

Current Assets

2015£1142

2016£1142

2017£2394

Net Current Assets Liabilities

2015£-10.411

2016£-10.471

2017£-20.014

Total Assets Less Current Liabilities

2015£160

2016£100

2017£-10.307

Cash Bank On Hand

2015—

2016—

2017£2189

Debtors

2015£205

2016£205

2017£205

Creditors

2015—

2016—

2017£22.408

Number Shares Allotted

20151

20161

2017—

Par Value Share

2015£1

2016£1

2017—

Average Number Employees During Period

2015—

2016—

20172

Called Up Share Capital

2015£3

2016£3

2017—

Cash Bank In Hand

2015£937

2016£937

2017—

Creditors Due Within One Year

2015£11.553

2016£11.613

2017—

Disposals Decrease In Amortisation Impairment Intangible Assets

2015—

2016—

2017£2200

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£527

Disposals Intangible Assets

2015—

2016—

2017£11.000

Disposals Property Plant Equipment

2015—

2016—

2017£1434

Fixed Assets

2015£10.571

2016£10.571

2017£9707

Intangible Assets

2015—

2016—

2017£8800

Intangible Fixed Assets

2015£9900

2016£9900

2017—

Intangible Fixed Assets Additions

2015£11.000

2016—

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£1100

2016£2200

2017—

Intangible Fixed Assets Amortisation Charged In Period

2015£1100

2016£1100

2017—

Intangible Fixed Assets Cost Or Valuation

2015£11.000

2016£11.000

2017—

Profit Loss Account Reserve

2015£157

2016£97

2017—

Property Plant Equipment

2015—

2016—

2017£907

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

Shareholder Funds

2015£160

2016£100

2017—

Tangible Fixed Assets

2015£671

2016£671

2017—

Tangible Fixed Assets Additions

2015£895

2016£539

2017—

Tangible Fixed Assets Cost Or Valuation

2015£895

2016£1434

2017—

Tangible Fixed Assets Depreciation

2015£224

2016£527

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£224

2016£303

2017—

Metric	2015	2016	2017
Profit / (loss)	£157	£97	—
Total assets	£160	£100	£-10.307
Equity	—	—	£-10.307
Current Assets	£1142	£1142	£2394
Net Current Assets Liabilities	£-10.411	£-10.471	£-20.014
Total Assets Less Current Liabilities	£160	£100	£-10.307
Cash Bank On Hand	—	—	£2189
Debtors	£205	£205	£205
Creditors	—	—	£22.408
Number Shares Allotted	1	1	—
Par Value Share	£1	£1	—
Average Number Employees During Period	—	—	2
Called Up Share Capital	£3	£3	—
Cash Bank In Hand	£937	£937	—
Creditors Due Within One Year	£11.553	£11.613	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	£2200
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£527
Disposals Intangible Assets	—	—	£11.000
Disposals Property Plant Equipment	—	—	£1434
Fixed Assets	£10.571	£10.571	£9707
Intangible Assets	—	—	£8800
Intangible Fixed Assets	£9900	£9900	—
Intangible Fixed Assets Additions	£11.000	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1100	£2200	—
Intangible Fixed Assets Amortisation Charged In Period	£1100	£1100	—
Intangible Fixed Assets Cost Or Valuation	£11.000	£11.000	—
Profit Loss Account Reserve	£157	£97	—
Property Plant Equipment	—	—	£907
Share Capital Allotted Called Up Paid	£1	£1	—
Shareholder Funds	£160	£100	—
Tangible Fixed Assets	£671	£671	—
Tangible Fixed Assets Additions	£895	£539	—
Tangible Fixed Assets Cost Or Valuation	£895	£1434	—
Tangible Fixed Assets Depreciation	£224	£527	—
Tangible Fixed Assets Depreciation Charged In Period	£224	£303	—