Abbreviated Company Accounts - LUCKASZ KANIOWSKI LIMITED

SOLID BLOCKS SOFTWARE LIMITED - Company Information

08246056 LUCKASZ KANIOWSKI LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08246056 2014-11-01 2015-10-31 08246056 2015-10-31 08246056 2014-10-31 08246056 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08246056 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08246056

LUCKASZ KANIOWSKI LIMITED

Abbreviated Accounts

31 October 2015

LUCKASZ KANIOWSKI LIMITED Registered Number 08246056

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,031	1,229
		1,031	1,229
Current assets
Debtors	3	10,481	9,167
Cash at bank and in hand		101,640	45,958
		112,121	55,125
Creditors: amounts falling due within one year	4	(33,336)	(26,875)
Net current assets (liabilities)		78,785	28,250
Total assets less current liabilities		79,816	29,479
Total net assets (liabilities)		79,816	29,479
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		79,815	29,478
Shareholders' funds		79,816	29,479

For the year ending 31 October 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.

Approved by the Board on 10 June 2016

And signed on their behalf by:
L Kaniowski, Director

LUCKASZ KANIOWSKI LIMITED Registered Number 08246056

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	1,833
Additions	619
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,452
Depreciation
At 1 November 2014	604
Charge for the year	817
On disposals	-
At 31 October 2015	1,421
Net book values
At 31 October 2015	1,031
At 31 October 2014	1,229

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	10,481	9,167

4Creditors

	2015 £	2014 £
Secured Debts	33,336	26,875

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1