Mariusz Skorka Transport Ltd
|
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08887078
Mariusz Skorka Transport Ltd
For the period ended 29 February 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Mariusz Skorka Transport Ltd
Accountants' Report
For the period ended 29 February 2016
As described on the balance sheet you are responsible for the preparation of the financial
|
statements for the period ended
29
February
2016
and you consider that the company is exempt
|
from an audit under the Companies Act
2006
.
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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
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information and explanations supplied to us
.
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KNBC
27 Throgmorton Street
3rd Floor
London
England
EC2N 2AN
11 October 2016
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Abbreviated Balance Sheet
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Mariusz Skorka Transport Ltd
2016
2015
-
128
5,289
6,029
5,417
6,029
Creditors
:
amounts falling due within one year
|
(5,926)
(5,306)
103
111
Net current assets
Total assets less current liabilities
|
111
103
111
Net assets
103
100
2
100
11
3
111
103
Shareholders funds
For the period ended 29 February 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 period in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 11 October 2016
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Mariusz Skorka Transport Ltd
For the period ended 29 February 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the
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lease term
.
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Proposed dividends are only included as liabilities in the financial statements when their payment has
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been approved by the shareholders prior to the balance sheet date
.
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Allotted called up and fully paid
|
2016
2015
100
Class A shares of £
1
.
00
each
|
100
100
100
100
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