POLSAPART LTD Accounts filed on 31-08-2014

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POLSAPART LTD

Company Registration Number:
07353463 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

Company Information
for the Period Ended 31st August 2014

Director:		Dominik Polanski






Registered office:		10 Mytchett Road


		Mytchett
		Surrey
		GU16 6EZ




Company Registration Number:		07353463 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	7,392	9,015
Total fixed assets:		7,392	9,015
Current assets
Debtors:	5	5,507	2,190
Cash at bank and in hand:		54	403
Total current assets:		5,561	2,593
Creditors
Creditors: amounts falling due within one year	6	9,657	4,730
Net current assets (liabilities):		( 4,096 )	( 2,137 )
Total assets less current liabilities:		3,296	6,878
Creditors: amounts falling due after more than one year:	7	3,295	6,226
Total net assets (liabilities):		1	652

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		-	651
Total shareholders funds:		1	652

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dominik Polanski
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents the net invoiced value of services rendered , excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Motor Van 18% per annum on reducing balance

Other accounting policies

Leased assets Assets held under finance leases and hire purchase contracts are capitalized and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as liability. The interest element of rental obligation is charged to profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

4. Tangible assets

	Total
Cost	£
At 01st September 2013:	10,995
At 31st August 2014:	10,995
Depreciation
At 01st September 2013:	1,980
Charge for year:	1,623
At 31st August 2014:	3,603
Net book value
At 31st August 2014:	7,392
At 31st August 2013:	9,015

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

5. Debtors

	2014 £	2013 £
Other debtors:	5,507	2,190
Total:	5,507	2,190

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	2,931	2,567
Taxation and social security:	6,726	2,163
Total:	9,657	4,730

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

7. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	3,295	6,226
Total:	3,295	6,226

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

9 . Transactions with directors


Name of director receiving advance or credit:	Dominik Polanski
Description of the transaction:	Loan
Balance at 01st September 2013:	2,190
Advances or credits made:	5,507
Advances or credits repaid:	2,190
Balance at 31st August 2014:	5,507

POLSAPART LTD Accounts filed on 31-08-2014