WAWELSKI LTD

WAWELSKI LTD

WAWELSKI LTD - Company Information

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WAWELSKI LTD

Company Registration Number:
07147676 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

WAWELSKI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

WAWELSKI LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 6,593 6,210
Investments:   0 0
Total fixed assets: 6,593 6,210
Current assets
Stocks: 110,250 126,250
Debtors:   21,047 33,495
Cash at bank and in hand: 48,509 57,954
Investments:   0 0
Total current assets: 179,806 217,699
Creditors: amounts falling due within one year:   (183,921) (221,338)
Net current assets (liabilities): (4,115) (3,639)
Total assets less current liabilities: 2,478 2,571
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,478 2,571
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,378 2,471
Shareholders funds: 2,478 2,571

The notes form part of these financial statements

WAWELSKI LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2019
and signed on behalf of the board by:

Name: Tomasz Witek
Status: Director

The notes form part of these financial statements

WAWELSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAWELSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 13,420
Additions 4,984
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 18,404
Depreciation
At 01 April 2018 7,210
Charge for year 4,601
On disposals 0
Other adjustments 0
At 31 March 2019 11,811
Net book value
At 31 March 2019 6,593
At 31 March 2018 6,210