Abbreviated Company Accounts - ADAM KUCZYNSKI LIMITED

Abbreviated Company Accounts - ADAM KUCZYNSKI LIMITED

ADAM KUCZYNSKI LIMITED - Company Information

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Registered Number 08136050

ADAM KUCZYNSKI LIMITED

Abbreviated Accounts

31 July 2016

ADAM KUCZYNSKI LIMITED Registered Number 08136050

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,107 1,371
2,107 1,371
Current assets
Stocks - 10,400
Debtors 6,148 217
Cash at bank and in hand 10,532 100
16,680 10,717
Creditors: amounts falling due within one year (9,705) (9,676)
Net current assets (liabilities) 6,975 1,041
Total assets less current liabilities 9,082 2,412
Total net assets (liabilities) 9,082 2,412
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,982 2,312
Shareholders' funds 9,082 2,412
  • For the year ending 31 July 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.

Approved by the Board on 27 April 2017

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 2016

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 sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Fixtures and Fittings 15% on reducing balance
Computers 15% on reducing balance.

2Tangible fixed assets
£
Cost
At 1 August 2015 2,229
Additions 1,108
Disposals -
Revaluations -
Transfers -
At 31 July 2016 3,337
Depreciation
At 1 August 2015 858
Charge for the year 372
On disposals -
At 31 July 2016 1,230
Net book values
At 31 July 2016 2,107
At 31 July 2015 1,371