Majdak Ltd


10 January 2017falseNo description of principal activityTaxfiler2018.11.Web8840353business:PrivateLimitedCompanyLtd2017-01-102018-01-0988403532017-01-0988403532017-01-102018-01-098840353business:AuditExempt-NoAccountantsReport2017-01-102018-01-098840353business:FullAccounts2017-01-102018-01-0988403532018-01-098840353business:Director12017-01-102018-01-098840353business:Director22017-01-102018-01-098840353business:RegisteredOffice2017-01-102018-01-0988403532017-01-098840353core:WithinOneYear2018-01-098840353core:WithinOneYear2017-01-098840353core:ShareCapital2018-01-098840353core:ShareCapital2017-01-098840353business:SmallEntities2017-01-102018-01-098840353countries:EnglandWales2017-01-102018-01-098840353core:ComputerEquipment2017-01-102018-01-098840353core:ComputerEquipment2017-01-098840353core:ComputerEquipment2018-01-098840353business:OrdinaryShareClass12017-01-102018-01-098840353business:OrdinaryShareClass12016-01-102017-01-0988403532016-01-102017-01-09iso4217:GBPxbrli:sharesxbrli:pure
Company Registration No. 8840353 (England and Wales)
Majdak LtdUnaudited accounts for the year ended 9 January 2018
Majdak LtdUnaudited accounts Contents
Page
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Majdak Ltd Company Information for the year ended 9 January 2018
Directors
Krzysztof MajdakBeata Cichonska- Majdak
Company Number
8840353 (England and Wales)
Registered Office
65 STATION ROAD NORTHBELVEDEREKENTDA17 6JL
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Majdak Ltd Statement of financial position as at 9 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
582 
776 
Current assets
Cash at bank and in hand
1,824 
170 
Creditors: amounts falling due within one year
(2,404)
(944)
Net current liabilities
(580)
(774)
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 9 January 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 October 2018.
Krzysztof Majdak Director Company Registration No. 8840353
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Majdak Ltd Notes to the Accounts for the year ended 9 January 2018
1
Statutory information
Majdak Ltd is a private company, limited by shares, registered in England and Wales, registration number 8840353. The registered office is 65 STATION ROAD NORTH, BELVEDERE, KENT, DA17 6JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 January 2017
1,498 
At 9 January 2018
1,498 
Depreciation
At 10 January 2017
722 
Charge for the year
194 
At 9 January 2018
916 
Net book value
At 9 January 2018
582 
At 9 January 2017
776 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
2,404 
944 
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Majdak Ltd Notes to the Accounts for the year ended 9 January 2018
6
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
2Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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