Abbreviated Company Accounts - POLISH SATURDAY SCHOOL LIMITED

Abbreviated Company Accounts - POLISH SATURDAY SCHOOL LIMITED

POLISH SATURDAY SCHOOL LIMITED - Company Information

Print Friendly Version

Registered Number 08321826

POLISH SATURDAY SCHOOL LIMITED

Abbreviated Accounts

31 December 2015

POLISH SATURDAY SCHOOL LIMITED Registered Number 08321826

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 423 503
423 503
Current assets
Debtors 272 230
Cash at bank and in hand 6,038 5,692
6,310 5,922
Creditors: amounts falling due within one year (1,809) (2,136)
Net current assets (liabilities) 4,501 3,786
Total assets less current liabilities 4,924 4,289
Total net assets (liabilities) 4,924 4,289
Reserves
Revaluation reserve 4,924 4,289
Members' funds 4,924 4,289
  • For the year ending 31 December 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 26 August 2016

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 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.

Turnover policy
Turnover represents the fees and donations received.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

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 2015 947
Additions 210
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,157
Depreciation
At 1 January 2015 444
Charge for the year 290
On disposals -
At 31 December 2015 734
Net book values
At 31 December 2015 423
At 31 December 2014 503