DAVID SCHWELLEN LTD Accounts filed on 31-01-2014
DAVID SCHWELLEN LTD Accounts filed on 31-01-2014
DAVID SCHWELLEN LTD
Company Registration Number:
07844920 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st February 2013
End date: 31st January 2014
SUBMITTED
DAVID SCHWELLEN LTD
Contents of the Financial Statements
for the Period Ended
31st January 2014
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
DAVID SCHWELLEN LTD
Company Information
for the Period Ended
31st January 2014
Director: |
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Registered office: |
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Company Registration Number: |
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DAVID SCHWELLEN LTD
Directors' Report Period Ended 31st January 2014
The directors present their report with the financial statements of the company for the period ended 31st January 2014
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st February 2013 to 31st January 2014
DAWID WOJCIK
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
And Signed On Behalf Of The Board By:
Name: DAWID WOJCIK
Status: Director
DAVID SCHWELLEN LTD
Profit and Loss Account
for the Period Ended 31st January 2014
Notes | 2014 £ |
2013 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Distribution costs: |
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Administrative expenses: | , |
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Other operating income: | - |
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Operating profit or (loss): |
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Interest receivable and similar income: | - |
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Interest payable and similar charges: | - |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: | - |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
DAVID SCHWELLEN LTD
Statement of total recognised gains and losses
31st January 2014
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
DAVID SCHWELLEN LTD
Balance sheet
As at 31st January 2014
Notes | 2014 £ |
2013 £ |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
DAVID SCHWELLEN LTD
Balance sheet
As at 31st January 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Revaluation reserve: | - |
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Profit and Loss account: | 3 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: DAWID WOJCIK
Status: Director
The notes form part of these financial statements
DAVID SCHWELLEN LTD
Notes to the Financial Statements
for the Period Ended
31st January 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
DAVID SCHWELLEN LTD
Notes to the Financial Statements
for the Period Ended
31st January 2014
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3. Profit and loss account
2014 2013 £ £ Opening balance: 0 0 Profit or (loss) for the period: 2,311 0 Equity dividends paid: 0 0 Retained profit: 2,311 0