Accounts filed on 31-03-2018


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DIRECTORS
Andrzej Skladanek


REGISTERED OFFICE
273 Abberdyle Road
Wembley
London
HA0 1TW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08433036


ACCOUNTS
FOR THEYEARENDED31/03/2018



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		40,736		47,316

CURRENT ASSETS
Stock		55,550		15,150
Debtors	4	78,768		103,845
Cash at bank and in hand		64,498		97,270
		198,816		216,265
CREDITORS: Amounts falling due within one year	5	127,586		186,947
NET CURRENT ASSETS			71,230		29,318
TOTAL ASSETS LESS CURRENT LIABILITIES			111,966		76,634


CREDITORS: Amounts falling due after more than one year	6		(2,000)		(2,000)

NET ASSETS			113,966		78,634

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			113,866		78,534
SHAREHOLDERS' FUNDS			113,966		78,634

For the year ending 31/03/2018 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/05/2018 and signed on their behalf by



.............................
Andrzej Skladanek
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




4. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	78,248	89,255
Prepayments	520	14,590
	78,768	103,845




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
UK corporation tax	18,235	19,268
VAT	19,516	11,110
PAYE control	6,816	6,447
Directors current account	34,287	79,849
Bank Loan	-	2,342
Credit card	1,395	2,145
Trade creditors	47,031	65,786
Pension schemes	306	-
	127,586	186,947




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2018	2017
	£	£




8. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100