DARIUSZ JEZIERSKI LTD Accounts filed on 30-06-2015

DARIUSZ JEZIERSKI LTD Accounts filed on 30-06-2015


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DARIUSZ JEZIERSKI LTD




Company Registration Number:
09132916 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th July 2014

End date: 30th June 2015

SUBMITTED

DARIUSZ JEZIERSKI LTD

Company Information
for the Period Ended
30th June 2015




Director: Dariusz Jezierski
Company secretary: Davison and Co. Accountants Ltd
Registered office: 10 Raymond Road
Old Brumby
Scunthorpe
North Lincolnshire
DN16 2LN
Company Registration Number: 09132916 (England and Wales)

DARIUSZ JEZIERSKI LTD

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£

£
Fixed assets
Intangible assets: 2 900 -
Total fixed assets: 900 -
Current assets
Debtors: 860 -
Cash at bank and in hand: 2,953 -
Total current assets: 3,813 -
Creditors
Creditors: amounts falling due within one year 3,713 -
Net current assets (liabilities): 100 -
Total assets less current liabilities: 1,000 -
Total net assets (liabilities): 1,000 -

The notes form part of these financial statements

DARIUSZ JEZIERSKI LTD

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 3 1,000 -
Total shareholders funds: 1,000 -

For the year ending 30 June 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 28 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dariusz Jezierski
Status: Director

The notes form part of these financial statements

DARIUSZ JEZIERSKI LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    FRSSE

    Turnover policy

    FRSSE

    Tangible fixed assets depreciation policy

    FRSSE

    Intangible fixed assets amortisation policy

    FRSSE

    Valuation information and policy

    FRSSE

DARIUSZ JEZIERSKI LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 2. Intangible assets

    Total
    Cost £
    At 16th July 2014: 1,000
    1,000
    Amortisation £
    Provided during the period: 100
    At 30th June 2015: 100
    Net book value £
    At 30th June 2015: 900

DARIUSZ JEZIERSKI LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000