Sandra Krynicki Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04826078 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Sandra Krynicki Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S Krynicki

D J Krynicki

SECRETARY:

D J Krynicki

REGISTERED OFFICE:

71 Coniston Road

Askern

Doncaster

South Yorkshire

DN6 0EH

REGISTERED NUMBER:

04826078 (England and Wales)

FIXED ASSETS

Tangible assets

2

522

1,023

CURRENT ASSETS

Debtors

6,142

6,974

Cash at bank

17,489

16,885

23,631

23,859

CREDITORS

Amounts falling due within one year

16,113

3,081

NET CURRENT ASSETS

7,518

20,778

TOTAL ASSETS LESS CURRENT LIABILITIES

8,040

21,801

PROVISIONS FOR LIABILITIES

104

205

NET ASSETS

7,936

21,596

CAPITAL AND RESERVES

Called up share capital

3

100

1

Profit and loss account

7,836

21,595

SHAREHOLDERS' FUNDS

7,936

21,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2016 and were signed on its behalf by:

Mrs S Krynicki - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

3,573

DEPRECIATION

At 1 August 2015

2,550

Charge for year

501

At 31 July 2016

3,051

NET BOOK VALUE

At 31 July 2016

522

At 31 July 2015

1,023

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

1

(2015 - 1 )

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

4.	ULTIMATE CONTROLLING PARTY

Mrs S Krynicki, company director is the ultimate controlling party.