Czapowski Financial Limited Small abbreviated accounts

CZAPOWSKI FINANCIAL LTD - Company Information

FY Private Limited Company Company accounts 2016-07-29 2016-07-29 false true false false false false false false false false false false true true 2015-01-01 true xbrli:pure xbrli:shares iso4217:GBP 08821488 2015-01-01 2015-12-31 08821488 2015-12-31 08821488 2014-12-31 08821488 2014-12-31 08821488 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 08821488 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 08821488 uk-bus:Director1 2015-01-01 2015-12-31 08821488 uk-gaap:AllSubsidiaries 2015-01-01 2015-12-31 08821488 uk-bus:OrdinaryShareClass1 2015-12-31 08821488 uk-bus:OrdinaryShareClass1 2014-12-31 08821488 uk-lang:English 2015-01-01 2015-12-31 08821488 uk-curr:PoundSterling 2015-01-01 2015-12-31

COMPANY REGISTRATION NUMBER 08821488

CZAPOWSKI FINANCIAL LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 December 2015

CZAPOWSKI FINANCIAL LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	2015	2014
Note	£	£	£	£
FIXED ASSETS	2
Tangible assets		67		90

CURRENT ASSETS

Debtors	12,152		12,419
Cash at bank and in hand	1		88
	---------		---------
	12,153		12,507
CREDITORS: Amounts falling due within one year	11,895		12,581
	---------		---------
NET CURRENT ASSETS/(LIABILITIES)		258		( 74)
		----		----
TOTAL ASSETS LESS CURRENT LIABILITIES		325		16
		----		----

CAPITAL AND RESERVES

Called up equity share capital	3		2		2
Profit and loss account		323		14
		----		----
SHAREHOLDERS' FUNDS		325		16
		----		----

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 31 May 2016 , and are signed on their behalf by:

S. Czapowski

Company Registration Number: 08821488

CZAPOWSKI FINANCIAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

(a) Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

(b) Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

All fixed assets are initially recorded at cost.

(d) Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-20% per annum straight line

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 January 2015 and 31 December 2015	113
	----

DEPRECIATION

At 1 January 2015	23
Charge for year	23
	----
At 31 December 2015	46
	----

NET BOOK VALUE

At 31 December 2015	67
	----

At 31 December 2014	90
	----

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----