"NATURA" POLISH ARTISAN BAKERY LTD Accounts filed on 31-12-2013

"NATURA" POLISH ARTISAN BAKERY LTD Accounts filed on 31-12-2013

"NATURA" POLISH ARTISAN BAKERY LTD - Company Information

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"NATURA" POLISH ARTISAN BAKERY LTD




Company Registration Number:
08001015 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

"NATURA" POLISH ARTISAN BAKERY LTD

Contents of the Financial Statements
for the Period Ended 31st December 2013

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

"NATURA" POLISH ARTISAN BAKERY LTD

Company Information
for the Period Ended 31st December 2013




Director: Mariusz Skrzypinski
Krzysztof Skrzypinski
Registered office: Unit 19 Elmogrove Rd
Harrow
Middx
HA1 2RF
Company Registration Number: 08001015 (England and Wales)

"NATURA" POLISH ARTISAN BAKERY LTD

Directors' Report Period Ended 31st December 2013

The directors present their report with the financial statements of the company for the period ended 31st December 2013

Principal activities
The principal activity of the company in the period under review was:
Manufacture of bread manufacture of fresh pastry goods and cakes

Directors
The directors shown below have held office during the whole of the period from
01st January 2013 to 31st December 2013
Mariusz Skrzypinski
Krzysztof Skrzypinski

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 September 2014
And Signed On Behalf Of The Board By:

Name: Mariusz Skrzypinski
Status: Director
Name: Krzysztof Skrzypinski
Status: Director

"NATURA" POLISH ARTISAN BAKERY LTD

Profit and Loss Account

for the Period Ended 31st December 2013

Notes 2013
£		 2012
£
Turnover: 637,425 173,026
Cost of sales: 215,895 70,330
Gross profit or (loss): 421,530 102,696
Administrative expenses: , 181,886 69,739
Operating profit or (loss): 239,644 32,957
Profit or (loss) on ordinary activities before taxation: 239,644 32,957
Tax on profit or (loss) on ordinary activities: 47,929 6,591
Profit or (loss) for the financial year: 191,715 26,366

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Statement of total recognised gains and losses
31st December 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,167 1,751
Total fixed assets: 1,167 1,751
Current assets
Debtors: 44,108 11,437
Cash at bank and in hand: 213,617 23,842
Total current assets: 257,725 35,279
Creditors: amounts falling due within one year 40,809 10,662
Net current assets (liabilities): 216,916 24,617
Total assets less current liabilities: 218,083 26,368
Total net assets (liabilities): 218,083 26,368

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 4 218,081 26,366
Total shareholders funds: 218,083 26,368

For the year ending 31 December 2013 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 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mariusz Skrzypinski
Status: Director
Name: Krzysztof Skrzypinski
Status: Director

The notes form part of these financial statements

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Turnover policy

    Turnover not including VAT

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st January 2013: - - - - 1,751 1,751
    At 31st December 2013: - - - - 1,751 1,751
    Depreciation
    Charge for year: - - - - 584 584
    At 31st December 2013: - - - - 584 584
    Net book value
    At 31st December 2013: - - - - 1,167 1,167
    At 31st December 2012: - - - - 1,751 1,751

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

"NATURA" POLISH ARTISAN BAKERY LTD

Notes to the Financial Statements
for the Period Ended 31st December 2013

  • 4. Profit and loss account

    2013 2012
    £ £
    Opening balance: 26,366 0
    Profit or (loss) for the period: 191,715 26,366
    Equity dividends paid: 0 0
    Retained profit: 218,081 26,366