Company Registration No. 10350651 (England and Wales)
WITEK LIMITED
Unaudited accounts
for the year ended 31 August 2018
WITEK LIMITED
Unaudited accounts
Contents
WITEK LIMITED
Company Information
for the year ended 31 August 2018
Director
Dr Witold Chachulski
Company Number
10350651 (England and Wales)
Registered Office
330 ST. JOHN'S WALK
BIRMINGHAM
B5 4TN
UNITED KINGDOM
Accountants
KAJ ASSOCIATES
9
MCGREDY
CHESHUNT
LONDON
EN7 6JZ
WITEK LIMITED
Statement of financial position
as at 31 August 2018
Tangible assets
1,048
1,048
Cash at bank and in hand
4,260
4,260
Creditors: amounts falling due within one year
(3,483)
(3,483)
Net current assets
777
777
Called up share capital
1
1
Profit and loss account
1,824
1,824
Shareholders' funds
1,825
1,825
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 September 2018.
Dr Witold Chachulski
Director
Company Registration No. 10350651
WITEK LIMITED
Notes to the Accounts
for the year ended 31 August 2018
WITEK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10350651. The registered office is 330 ST. JOHN'S WALK, BIRMINGHAM, B5 4TN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
189
189
Loans from directors
2,669
2,669
WITEK LIMITED
Notes to the Accounts
for the year ended 31 August 2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).