Abbreviated Company Accounts - WAWELSKI LTD

Abbreviated Company Accounts - WAWELSKI LTD

WAWELSKI LTD - Company Information

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Registered Number 07147676

WAWELSKI LTD

Abbreviated Accounts

31 March 2016

WAWELSKI LTD Registered Number 07147676

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,500 -
Investments - -
1,500 -
Current assets
Stocks 56,250 33,250
Debtors 505 772
Investments - -
Cash at bank and in hand 87,882 56,239
144,637 90,261
Prepayments and accrued income - -
Creditors: amounts falling due within one year (115,646) (75,987)
Net current assets (liabilities) 28,991 14,274
Total assets less current liabilities 30,491 14,274
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 30,491 14,274
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 30,489 14,272
Shareholders' funds 30,491 14,274
  • For the year ending 31 March 2016 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 16 December 2016

And signed on their behalf by:
Tomasz Witek, Director

WAWELSKI LTD Registered Number 07147676

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 0
Additions 2,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 2,000
Depreciation
At 1 April 2015 0
Charge for the year 500
On disposals 0
At 31 March 2016 500
Net book values
At 31 March 2016 1,500
At 31 March 2015 0