Abbreviated Company Accounts - BROZEK TRANSPORT SERVICES LTD

BROZEK TRANSPORT SERVICES LTD - Company Information

Registered Number 09095910

BROZEK TRANSPORT SERVICES LTD

Abbreviated Accounts

30 June 2015

BROZEK TRANSPORT SERVICES LTD Registered Number 09095910

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	11,250
		11,250
Current assets
Cash at bank and in hand		6,914
		6,914
Creditors: amounts falling due within one year		(17,521)
Net current assets (liabilities)		(10,607)
Total assets less current liabilities		643
Total net assets (liabilities)		643
Capital and reserves
Called up share capital		100
Profit and loss account		543
Shareholders' funds		643

For the year ending 30 June 2015 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.

Approved by the Board on 10 March 2016

And signed on their behalf by:
DARIUSZ BROZEK, Director
DIRECTOR, Director

BROZEK TRANSPORT SERVICES LTD Registered Number 09095910

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	-
Disposals	-
Revaluations	-
Transfers	15,000
At 30 June 2015	15,000
Depreciation
Charge for the year	3,750
On disposals	-
At 30 June 2015	3,750
Net book values
At 30 June 2015	11,250