Accounts Submission

RAFAL D GALAZKA & SON LIMITED - Company Information

Company Accounts and Tax Online 09405718 Board of Directors 1.2.17 31.1.18 31.1.18 No description of principal activity false iso4217:GBP xbrli:pure 09405718 2016-02-01 2017-01-31 09405718 2018-01-31 09405718 2017-02-01 2018-01-31 09405718 2017-01-31 09405718 countries:EnglandWales 2017-02-01 2018-01-31 09405718 curr:PoundSterling 2017-02-01 2018-01-31 09405718 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 09405718 uk-bus:Micro-entities 2017-02-01 2018-01-31 09405718 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 09405718 uk-bus:FullAccounts 2017-02-01 2018-01-31 09405718 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 09405718 uk-bus:Director1 2017-02-01 2018-01-31 09405718 uk-bus:Director1 2017-02-01 09405718 uk-bus:Director1 2018-01-31 09405718 core:AfterOneYear 2018-01-31 09405718 core:AfterOneYear 2017-01-31 09405718 core:WithinOneYear 2018-01-31 09405718 core:WithinOneYear 2017-01-31 09405718 core:WithinOneYear 2017-02-01 2018-01-31 09405718 core:AfterOneYear 2018-01-31 09405718 core:AfterOneYear 2017-01-31 09405718 core:AfterOneYear 2017-02-01 2018-01-31 09405718 core:ShareCapital 2018-01-31 09405718 core:ShareCapital 2017-01-31 09405718 core:RevaluationReserve 2018-01-31 09405718 core:RevaluationReserve 2017-01-31 09405718 core:RetainedEarningsAccumulatedLosses 2018-01-31 09405718 core:RetainedEarningsAccumulatedLosses 2017-01-31 09405718 1 2017-02-01 2018-01-31

Company Registration Number:
09405718 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


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

Directors' Report Period Ended 31 January 2018

The directors present their report with the financial statements of the company for the period ended 31 January 2018

Directors

The directors shown below have held office during the whole of the period from 01 February 2017 to 31 January 2018
Rafal Galazka

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: Rafal Galazka
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2018

	2018 £	2017 £
Turnover	13,430	9,154
Other Income	1,403	-
Cost of Materials	(14,108)	(12,813)
Staff Costs	(921)	(11,928)
Profit or (Loss) for Period	(196)	(15,587)

Balance sheet

As at 31 January 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	1,767	200
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 24,325 )	( 21,825 )
Net current assets (liabilities):	( 24,325 )	( 21,825 )
Total assets less current liabilities:	( 22,558 )	( 21,625 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 22,558 )	( 21,625 )
Capital and reserves:	( 22,558 )	( 21,625 )

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2018
And Signed On Behalf Of The Board By:

Name: Rafal Galazka
Status: Director

The notes form part of these financial statements

Director:		Rafal Galazka


Registered office:		111 Elphin Road Townhill Swansea GBR SA1 6LP


Company Registration Number:		09405718 (England and Wales)

Accounts Submission