MARK LABUDEK DESIGN LTD Accounts filed on 28-02-2014

MARK LABUDEK DESIGN LTD Accounts filed on 28-02-2014

MARK LABUDEK DESIGN LTD - Company Information

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MARK LABUDEK DESIGN LTD




Company Registration Number:
05701990 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

MARK LABUDEK DESIGN LTD

Company Information
for the Period Ended 28th February 2014




Director: Mark Labudek
Company secretary: Joanna Labudek
Registered office: 6 Fleetwood Close
Market Harborough
Leicestershire
LE16 9JX
GB-ENG
Company Registration Number: 05701990 (England and Wales)

MARK LABUDEK DESIGN LTD

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 840 1,716
Total fixed assets: 840 1,716
Current assets
Debtors: 38,491 31,390
Cash at bank and in hand: 55,579 48,085
Total current assets: 94,070 79,475
Creditors
Creditors: amounts falling due within one year 13,880 18,106
Net current assets (liabilities): 80,190 61,369
Total assets less current liabilities: 81,030 63,085
Total net assets (liabilities): 81,030 63,085

The notes form part of these financial statements

MARK LABUDEK DESIGN LTD

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 81,029 63,084
Total shareholders funds: 81,030 63,085

For the year ending 28 February 2014 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 21 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Labudek
Status: Director

The notes form part of these financial statements

MARK LABUDEK DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the Historical Cost Convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates to write off the cost less estimated residual value of each asset over its expected useful economic life, as follows: Office Equipment 20% reducing balance Computers 50% reducing balance

MARK LABUDEK DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 8,066
    At 28th February 2014: 8,066
    Depreciation
    At 01st March 2013: 6,350
    Charge for year: 876
    At 28th February 2014: 7,226
    Net book value
    At 28th February 2014: 840
    At 28th February 2013: 1,716

MARK LABUDEK DESIGN LTD

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1