KISIEL LTD. Accounts filed on 31-03-2015

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KISIEL LTD.

Company Registration Number:
06126906 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		L Kisiel






Registered office:		Park Accounts 1 Approach Road


		London

		SW20 8BA




Company Registration Number:		06126906 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	10,766	12,926
Total fixed assets:		10,766	12,926
Current assets
Debtors:		82,216	1,370
Cash at bank and in hand:		14,096	52
Total current assets:		96,312	1,422
Creditors
Creditors: amounts falling due within one year	3	162,346	178,391
Net current assets (liabilities):		( 66,034 )	( 176,969 )
Total assets less current liabilities:		( 55,268 )	( 164,043 )
Total net assets (liabilities):		( 55,268 )	( 164,043 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	5	5
Profit and Loss account:		( 55,273 )	( 164,048 )
Total shareholders funds:		( 55,268 )	( 164,043 )

For the year ending 31 March 2015 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 15 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L Kisiel
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Basis of accounting - The financial statements are prepared under the historical cost convention.

Turnover policy

Turnover - Turnover represents the total of fees receivable in respect of the year.

Tangible fixed assets depreciation policy

Depreciation - Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Plant & Machinery - 25% reducing balance Office Equipment - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	23,001
Additions:	1,430
At 31st March 2015:	24,431
Depreciation
At 01st April 2014:	10,075
Charge for year:	3,590
At 31st March 2015:	13,665
Net book value
At 31st March 2015:	10,766
At 31st March 2014:	12,926

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	-	20,629
Trade creditors:	94,654	92,175
Taxation and social security:	54,057	4,810
Other creditors:	13,635	60,777
Total:	162,346	178,391

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	5	1.00 1.00	5
Total share capital:			5

KISIEL LTD. Accounts filed on 31-03-2015