KISIEL CONSTRUCTION LIMITED Micro entities accounts

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COMPANY REGISTRATION NUMBER 08243316

KISIEL CONSTRUCTION LIMITED

FINANCIAL STATEMENTS

31 October 2016

KISIEL CONSTRUCTION LIMITED

DIRECTOR'S REPORT

YEAR ENDED 31 OCTOBER 2016

The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2016.

PRINCIPAL ACTIVITIES

The principal activity of the company during the year was property maintenance and general builders.

DIRECTOR

The director who served the company during the year was as follows:

L Kisiel

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Registered office: Signed by

1 Approach Road

London

SW20 8BA

L Kisiel

Director

Approved by the director on 31 July 2017

KISIEL CONSTRUCTION LIMITED

PROFIT AND LOSS ACCOUNT

YEAR ENDED 31 OCTOBER 2016

	2016	2015
	£	£
Turnover	66,865	12,268

Cost of raw materials and consumables	( 2,604)	( 2,074)

Staff costs	( 7,828)	( 18,659)

Depreciation and other amounts written off assets	( 4,784)	( 6,378)

Other charges	(18,356)	(7,699)

Tax	( 3,842)	–

	---------	---------
PROFIT/(LOSS)	29,451	( 22,542)
	---------	---------

KISIEL CONSTRUCTION LIMITED

BALANCE SHEET

31 OCTOBER 2016

(continued)

	2016	2015
	£	£
Fixed assets	14,350	19,134
	---------	---------

Current assets	48,355	27,299

Creditors: amounts falling due within one year	60,061	65,240
	---------	---------
NET CURRENT LIABILITIES	( 11,706)	( 37,941)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	2,644	( 18,807)

Accruals and deferred income	1,500	1,000
	-------	---------
	1,144	( 19,807)
	-------	---------

Capital and reserves	1,144	( 19,807)
	-------	---------

For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved and signed by the director and authorised for issue on 31 July 2017 .

L Kisiel Director

Company Registration Number: 08243316