POLISH CLUB LIMITED - Abbreviated accounts

Registered number

06914009

POLISH CLUB LIMITED

Abbreviated Accounts

31 May 2014

POLISH CLUB LIMITED

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of POLISH CLUB LIMITED for the year ended 31 May 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of POLISH CLUB LIMITED for the year ended 31 May 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

W S Mantz & Co
Chartered Accountants

25 February 2015

POLISH CLUB LIMITED
Registered number:		06914009
Abbreviated Balance Sheet
as at 31 May 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		5,173			5,012

Current assets
Stocks		12,770			8,200
Other debtors		4,900			4,900
Cash at bank and in hand		7,805			5,613
		25,475			18,713

Creditors: amounts falling due within one year		(30,528)			(27,280)

Net current liabilities			(5,053)			(8,567)

Net assets/(liabilities)			120			(3,555)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			20			(3,655)

Shareholder's funds			120			(3,555)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Colin Ashton
Director
Approved by the board on 25 February 2015

POLISH CLUB LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 May 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Fixture & Fittings			25% Reducing Balance


2	Tangible fixed assets					£

	Cost
	At 1 June 2013					10,280
	Additions					1,886
	At 31 May 2014					12,166

	Depreciation
	At 1 June 2013					5,268
	Charge for the year					1,725
	At 31 May 2014					6,993

	Net book value
	At 31 May 2014					5,173
	At 31 May 2013					5,012


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100