Abbreviated Company Accounts - POLISH SATURDAY SCHOOL LIMITED

Abbreviated Company Accounts - POLISH SATURDAY SCHOOL LIMITED

POLISH SATURDAY SCHOOL LIMITED - Company Information

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Registered Number 08321826

POLISH SATURDAY SCHOOL LIMITED

Abbreviated Accounts

31 December 2014

POLISH SATURDAY SCHOOL LIMITED Registered Number 08321826

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 503 620
503 620
Current assets
Debtors 230 286
Cash at bank and in hand 5,692 7,403
5,922 7,689
Creditors: amounts falling due within one year (2,136) (3,095)
Net current assets (liabilities) 3,786 4,594
Total assets less current liabilities 4,289 5,214
Total net assets (liabilities) 4,289 5,214
Reserves
Income and expenditure account 4,289 5,214
Members' funds 4,289 5,214
  • For the year ending 31 December 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.

Approved by the Board on 8 September 2015

And signed on their behalf by:
MAGDALENA GLOWACKA, Director

POLISH SATURDAY SCHOOL LIMITED Registered Number 08321826

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the fees and grants received.

Tangible assets depreciation policy
Plant and machinery 25% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 827
Additions 120
Disposals -
Revaluations -
Transfers -
At 31 December 2014 947
Depreciation
At 1 January 2014 207
Charge for the year 237
On disposals -
At 31 December 2014 444
Net book values
At 31 December 2014 503
At 31 December 2013 620