Abbreviated Company Accounts - ADAM KUCZYNSKI LIMITED

Abbreviated Company Accounts - ADAM KUCZYNSKI LIMITED

ADAM KUCZYNSKI LIMITED - Company Information

Print Friendly Version

Registered Number 08136050

ADAM KUCZYNSKI LIMITED

Abbreviated Accounts

31 July 2015

ADAM KUCZYNSKI LIMITED Registered Number 08136050

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,371 1,612
1,371 1,612
Current assets
Stocks 10,400 -
Debtors 217 213
Cash at bank and in hand 100 2,320
10,717 2,533
Creditors: amounts falling due within one year (9,676) (1,736)
Net current assets (liabilities) 1,041 797
Total assets less current liabilities 2,412 2,409
Total net assets (liabilities) 2,412 2,409
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,312 2,309
Shareholders' funds 2,412 2,409
  • For the year ending 31 July 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 11 April 2016

And signed on their behalf by:
Adam Kuczynski, Director

ADAM KUCZYNSKI LIMITED Registered Number 08136050

Notes to the Abbreviated Accounts for the period ended 31 July 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.

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

Tangible assets depreciation policy
Fixtures and Fittings 15% on reducing balance
Computer Equipment 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 2,229
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 2,229
Depreciation
At 1 August 2014 617
Charge for the year 241
On disposals -
At 31 July 2015 858
Net book values
At 31 July 2015 1,371
At 31 July 2014 1,612