Accounts Submission
Accounts Submission
POLSKIE PRZYSMAKI LTD
Company Registration Number:
08874077
(England and Wales)
Unaudited statutory accounts for the year ended 29 February 2020
Period of accounts
Start date: 01 March 2019
End date: 29 February 2020
POLSKIE PRZYSMAKI LTD
Contents of the Financial Statements
for the Period Ended 29 February 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 12 |
POLSKIE PRZYSMAKI LTD
Company Information
for the Period Ended 29 February 2020
| Director: |
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| Registered office: |
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| Company Registration Number: |
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POLSKIE PRZYSMAKI LTD
Directors' Report Period Ended 29 February 2020
The directors present their report with the financial statements of the company for the period ended 29 February 2020
Principal Activities
Additional information
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from 01 March 2019 to 29 February 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
POLSKIE PRZYSMAKI LTD
Profit and Loss Account
for the Period Ended 29 February 2020
Notes |
2020 £ |
2019 £ |
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| Turnover |
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| Cost of sales |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
POLSKIE PRZYSMAKI LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 7 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
POLSKIE PRZYSMAKI LTD
Balance sheet continued
As at 29 February 2020
Notes |
2020 £ |
2019 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
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2. Employees
2020
2019Average number of employees during the period 2 2
POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
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3. Off balance sheet disclosure
No
POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
4. Dividends
2020 £ |
2019 £ |
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| Dividends paid |
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POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
5. Tangible assets
| Fixtures & fittings | Total | |
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| Cost | £ | £ |
| At 01 March 2019 |
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| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 29 February 2020 |
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| Depreciation | ||
| At 01 March 2019 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 29 February 2020 |
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| Net book value | ||
| At 29 February 2020 |
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| At 28 February 2019 |
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POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
6. Debtors
2020 £ |
2019 £ |
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| Other debtors |
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| Total |
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POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
7.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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| Trade creditors |
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| Total |
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POLSKIE PRZYSMAKI LTD
Notes to the Financial Statements
for the Period Ended 29 February 2020
8.Creditors: amounts falling due after more than one year
2020 £ |
2019 £ |
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| Other creditors |
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| Total |
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