POLISH SCHOOL - MANCHESTER Accounts filed on 31-08-2014

POLISH SCHOOL - MANCHESTER - Company Information

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POLISH SCHOOL - MANCHESTER

Company Registration Number:
06498971 (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:		Marta Niblett
		Agnieszka Bronowicka
		Izabela Janicki
		Wojciech Brozyna
		Anna Goscimska
		Arkadiusz Majdanski
		Leszek Wolowczyk
		Krzysztof Kolodziej
		Grazyna Lasota






Registered office:		1 Bloomfield Close
		Cheadle Hulme

		Cheadle
		Cheshire
		SK8 6RR




Company Registration Number:		06498971 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2014

	2014 £	2013 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Debtors:	695	360
Cash at bank and in hand:	17,632	12,580
Total current assets:	18,327	12,940
Creditors
Creditors: amounts falling due within one year	1,668	1,333
Net current assets (liabilities):	16,659	11,607
Total assets less current liabilities:	16,659	11,607
Total net assets (liabilities):	16,659	11,607

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:	2	30,240	29,980
Revaluation reserve:		0	0
Profit and Loss account:		( 13,581 )	( 18,373 )
Total shareholders funds:		16,659	11,607

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 30 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marta Niblett
Status: Director
Name: Agnieszka Bronowicka
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 Trustees submit their annual report and the accounts of the Company Limited by Guarantee for the year ended 31 August 2013 (covering the period 1 Sept 2013 to 31 August 2014).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognized by the Company in respect of goods and services supplied during the period, exclusive of VAT and trade discounts.

Tangible fixed assets depreciation policy

The Company has no fixed assets as shown in the accounts.

Intangible fixed assets amortisation policy

The Company has no intangible fixed assets as shown in the accounts.

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

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	29,980.00 29,980.00	29,980
Preference shares:	0		-
Total share capital:			29,980

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	30,240.00 30,240.00	30,240
Preference shares:	0		-
Total share capital:			30,240

The Company limited by guarantee has no authorised share capital

POLISH SCHOOL - MANCHESTER Accounts filed on 31-08-2014