KROLIK SPARE CAR PARTS LIMITED
|
Registered Number
:
07656629
|
For the year ended 05 April 2016
England and Wales
Report of the Director and Unaudited Accounts
For the year ended 05 April 2016
KROLIK SPARE CAR PARTS LIMITED
Contents Page
2
Director's Report
3
Accountant's Report
4
Profit and Loss
5
Balance Sheet
For the year ended 05 April 2016
KROLIK SPARE CAR PARTS LIMITED
Company Information
Mr Maciej Krol
Director
50 Denham Road
07656629
Egham
Surrey
TW20 9DF
BetterBooks Solutions Limited
Accountant
BetterBooks Solutions Limited
27 Hoppett Road
Chingford
London
E4 6HA
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For the year ended 05 April 2016
KROLIK SPARE CAR PARTS LIMITED
Director's Report
The director who served the company throughout the year was as follows:
Director
Mr Maciej Krol
This report has been prepared taking advantage of the small companies
'
exemption of section
415
A of the Companies
|
Act
2006
.
|
Signed on behalf of the board
26 May 2016
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For the year ended 05 April 2016
KROLIK SPARE CAR PARTS LIMITED
Accountant's Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
05
April
2016
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
BetterBooks Solutions Limited
27 Hoppett Road
Chingford
London
E4 6HA
24 May 2016
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For the year ended 05 April 2016
KROLIK SPARE CAR PARTS LIMITED
Profit and Loss Account
2015
2016
109,859
90,060
Cost of raw materials and consumables
|
(64,844)
(46,791)
(27,093)
(28,776)
Depreciation and other amounts written off assets
|
(1,278)
-
(36,937)
(27,631)
-
2,174
(20,293)
(10,964)
Loss for the financial year
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KROLIK SPARE CAR PARTS LIMITED
Balance Sheet
2015
2016
Called up share capital not paid
|
1
1
5,109
4,519
-
5,000
Creditors
:
amounts falling due
|
(20,483)
(36,366)
(15,483)
(36,366)
Net current liabilities
Total assets less current liabilities
|
(31,256)
(10,963)
(31,256)
Net liabilities
(10,963)
(31,256)
(10,963)
For the year ended 05 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
|
Date approved by the board: 26 May 2016
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Signed by the director
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