POLSKA-ANGLIA_LIMITED - Accounts


Company Registration No. 08445654 (England and Wales)
POLSKA-ANGLIA LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
POLSKA-ANGLIA LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
POLSKA-ANGLIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
£
£
£
£
Fixed assets
83,134
109,684
Current assets
36,773
56,954
Prepayments and accrued income
908
1,054
Creditors: amounts falling due within one year
(58,803)
(60,940)
Net current liabilities
(21,122)
(2,932)
Total assets less current liabilities
62,012
106,752
Creditors: amounts falling due after more than one year
(69,533)
(86,040)
(7,521)
20,712
Capital and reserves
(7,521)
20,712
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 8 December 2015
Mr R D Pasternak
Director
Company Registration No. 08445654
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