Grodzinski Bakery Limited - Limited company - abbreviated - 11.9
Grodzinski Bakery Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
FOR |
GRODZINSKI BAKERY LIMITED |
GRODZINSKI BAKERY LIMITED (REGISTERED NUMBER: 02780181) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30 June 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chartered Accountants' Report | 4 |
GRODZINSKI BAKERY LIMITED |
COMPANY INFORMATION |
for the year ended 30 June 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
GRODZINSKI BAKERY LIMITED (REGISTERED NUMBER: 02780181) |
ABBREVIATED BALANCE SHEET |
30 June 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
GRODZINSKI BAKERY LIMITED (REGISTERED NUMBER: 02780181) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30 June 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Tangible fixed assets |
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the |
cost less estimated residual value of each asset over its expected useful life, as follows: |
Land and building | -not provided |
Land and building are not depreciated as it is considered that the depreciation would be immaterial as the |
estimated residual value of the property is not materially different from the carrying amount. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 30 June 2015 |
NET BOOK VALUE |
At 30 June 2015 |
At 30 June 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
GRODZINSKI BAKERY LIMITED |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Grodzinski Bakery Limited for the year ended 30 June 2015 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the director of Grodzinski Bakery Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Grodzinski Bakery Limited and state those matters that we have agreed to state to the director of Grodzinski Bakery Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that Grodzinski Bakery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Grodzinski Bakery Limited. You consider that Grodzinski Bakery Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Grodzinski Bakery Limited. |
For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
22 October 2015 |