M ZELAZOWSKI SECURITY LTD Accounts filed on 31-07-2015

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M ZELAZOWSKI SECURITY LTD

Company Registration Number:
09154382 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 30th July 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Maciej Zelazowski






Registered office:		1 Euston Road


		Northampton

		NN4 8DT




Company Registration Number:		09154382 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	£
Current assets
Debtors:	5	3,503	-
Cash at bank and in hand:		4,219	-
Total current assets:		7,722	-
Creditors
Creditors: amounts falling due within one year	6	3,755	-
Net current assets (liabilities):		3,967	-
Total assets less current liabilities:		3,967	-
Total net assets (liabilities):		3,967	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	7	1	-
Profit and Loss account:		3,966	0
Total shareholders funds:		3,967	-

For the year ending 31 July 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 14 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Maciej Zelazowski
Status: Director

The notes form part of these financial statements

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

1. Accounting 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 represent the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

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

5. Debtors

	2015 £	£
Trade debtors:	3,503	-
Total:	3,503	-

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

6. Creditors: amounts falling due within one year

	2015 £	£
Taxation and social security:	3,588	-
Accruals and deferred income:	70	-
Other creditors:	97	-
Total:	3,755	-

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

7. Called up share capital

Allotted, called up and paid


Current period			2015
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 July 2015

9. Related party disclosures

Name of the ultimate controlling party during the period:	Maciej Zelazowski

The company's controlling party is Maciej Zelazowski who owns 100% of the issued share capital.

M ZELAZOWSKI SECURITY LTD Accounts filed on 31-07-2015