Company Registration No. 10283199 (England and Wales)
Pawel Kowalski Ltd
Unaudited accounts
for the period from 18 July 2016 to 31 July 2017
Pawel Kowalski Ltd
Unaudited accounts
Contents
Pawel Kowalski Ltd
Company Information
for the period from 18 July 2016 to 31 July 2017
Company Number
10283199 (England and Wales)
Registered Office
201D CONNIBURROW BOULEVARD
CONNIBURROW
MILTON KEYNES
MK14 7AD
UNITED KINGDOM
Accountants
Bileri Accountants Ltd
36 Billing Road
Office 2
Northampton
NN1 5DQ
Pawel Kowalski Ltd
Statement of financial position
as at 31 July 2017
Cash at bank and in hand
41
Creditors: amounts falling due within one year
2,038
Total assets less current liabilities
9,031
Creditors: amounts falling due after more than one year
(7,806)
Provisions for liabilities
Profit and loss account
45
For the period ending 31 July 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2017.
Pawel Kowalski
Director
Company Registration No. 10283199
Pawel Kowalski Ltd
Notes to the Accounts
for the period from 18 July 2016 to 31 July 2017
Pawel Kowalski Ltd is a private company, limited by shares, registered in England and Wales, registration number 10283199. The registered office is 201D CONNIBURROW BOULEVARD, CONNIBURROW, MILTON KEYNES, MK14 7AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,998
Pawel Kowalski Ltd
Notes to the Accounts
for the period from 18 July 2016 to 31 July 2017
6
Creditors: amounts falling due within one year
2017
Obligations under finance leases and hire purchase contracts
185
Taxes and social security
3,121
Loans from directors
(5,344)
7
Creditors: amounts falling due after more than one year
2017
Obligations under finance leases and hire purchase contracts
7,806
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free director's loan repayable on demand.
9
Average number of employees
During the period the average number of employees was 1.
