Accounts Submission


BROZEK TRANSPORT SERVICES LTD

Company Registration Number:
09095910 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

BROZEK TRANSPORT SERVICES LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 8,438 11,250
Total fixed assets: 8,438 11,250
Current assets
Cash at bank and in hand: 1,124 6,914
Total current assets: 1,124 6,914
Creditors: amounts falling due within one year: ( 7,790 ) ( 17,521 )
Net current assets (liabilities): ( 6,666 ) ( 10,607 )
Total assets less current liabilities: 1,772 643
Total net assets (liabilities): 1,772 643

The notes form part of these financial statements

BROZEK TRANSPORT SERVICES LTD

Balance sheet continued

As at 30 June 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 1,672 543
Shareholders funds: 1,772 643

For the year ending 30 June 2016 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 2015.

The financial statements were approved by the Board of Directors on 15 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dariusz Brozek
Status: Director

The notes form part of these financial statements

BROZEK TRANSPORT SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover represents sales in the UK.

BROZEK TRANSPORT SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 15,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 15,000
    Depreciation
    01 July 2015: 3,750
    Charge for year: 2,812
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 6,562
    Net book value
    30 June 2016: 8,438
    30 June 2015: 11,250

BROZEK TRANSPORT SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100