Accounts Submission

STUDIO ALPHONSO PASZKOWSKI LIMITED - Company Information

Company Accounts and Tax Online 06348551 Board of Directors 1.9.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure 06348551 2015-09-01 2016-08-31 06348551 2017-08-31 06348551 2016-09-01 2017-08-31 06348551 2016-08-31 06348551 countries:EnglandWales 2016-09-01 2017-08-31 06348551 curr:PoundSterling 2016-09-01 2017-08-31 06348551 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 06348551 uk-bus:Micro-entities 2016-09-01 2017-08-31 06348551 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 06348551 uk-bus:FullAccounts 2016-09-01 2017-08-31 06348551 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 06348551 uk-bus:Director1 2016-09-01 2017-08-31 06348551 uk-bus:Director1 2016-09-01 06348551 uk-bus:Director1 2017-08-31 06348551 uk-bus:Director2 2016-09-01 2017-08-31 06348551 uk-bus:Director2 2016-09-01 06348551 uk-bus:Director2 2017-08-31 06348551 core:AfterOneYear 2017-08-31 06348551 core:AfterOneYear 2016-08-31 06348551 core:WithinOneYear 2017-08-31 06348551 core:WithinOneYear 2016-08-31 06348551 core:WithinOneYear 2016-09-01 2017-08-31 06348551 core:AfterOneYear 2017-08-31 06348551 core:AfterOneYear 2016-08-31 06348551 core:AfterOneYear 2016-09-01 2017-08-31 06348551 core:ShareCapital 2017-08-31 06348551 core:ShareCapital 2016-08-31 06348551 core:RevaluationReserve 2017-08-31 06348551 core:RevaluationReserve 2016-08-31 06348551 core:RetainedEarningsAccumulatedLosses 2017-08-31 06348551 core:RetainedEarningsAccumulatedLosses 2016-08-31 06348551 1 2016-09-01 2017-08-31

Company Registration Number:
06348551 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Principal Activities

The principle activity of the company during the twelve months was providing Interior Design and Project Management services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
THOMASZ PASZKOWSKI
RAPHAEL ALPHONSO

This report was approved by the board of directors on 25 May 2018
And Signed On Behalf Of The Board By:

Name: THOMASZ PASZKOWSKI
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	137,460	189,966
Cost of Materials	(217)	(399)
Staff Costs	(51,512)	-
Depreciation and Writeoffs	(913)	(750)
Other charges	(51,277)	(76,756)
Tax on Profit	(6,732)	(22,608)
Profit or (Loss) for Period	26,809	89,453

Balance sheet

As at 31 August 2017

	2017 £	2016 £
FixedAssets:	3,652	2,999
Current assets:	13,213	45,554
Creditors: amounts falling due within one year:	( 13,769 )	( 41,766 )
Net current assets (liabilities):	( 556 )	3,788
Total assets less current liabilities:	3,096	6,787
Total net assets (liabilities):	3,096	6,787
Capital and reserves:	3,096	6,787

Balance sheet continued

For the year ending 31 August 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 May 2018
And Signed On Behalf Of The Board By:

Name: THOMASZ PASZKOWSKI
Status: Director

The notes form part of these financial statements

Director:		THOMASZ PASZKOWSKI
		RAPHAEL ALPHONSO


Registered office:		47 The Green Morden Surrey SM4 4HJ


Company Registration Number:		06348551 (England and Wales)

Accounts Submission