Company Registration No. 9757482 (England and Wales)
PRINTING AGENCY WOJKO LTD
Unaudited accounts
for the year ended 30 September 2018
PRINTING AGENCY WOJKO LTD
Unaudited accounts
Contents
PRINTING AGENCY WOJKO LTD
Company Information
for the year ended 30 September 2018
Directors
Wojciech Skarzynski
Agnieszka Skarzynska
Company Number
9757482 (England and Wales)
Registered Office
84 Western Crescent
Lincoln
LN6 7TA
England
Accountants
M. D. Darby ACPA, CPAA, FIAB, ACCA/CertIFR, IFRS, IPSAS, IA
Alchemy AAA Certified Public Accountants
Big Barn, East Farm, Atterby,
Market Rasen
Lincolnshire
LN8 2BJ
PRINTING AGENCY WOJKO LTD
Statement of financial position
as at 30 September 2018
Tangible assets
7,295
9,119
Cash at bank and in hand
26
113
Creditors: amounts falling due within one year
(3,679)
(7,756)
Net current liabilities
(3,653)
(7,643)
Called up share capital
2
2
Profit and loss account
3,640
1,474
Shareholders' funds
3,642
1,476
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 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 31 October 2018.
Wojciech Skarzynski
Director
Company Registration No. 9757482
PRINTING AGENCY WOJKO LTD
Notes to the Accounts
for the year ended 30 September 2018
PRINTING AGENCY WOJKO LTD is a private company, limited by shares, registered in England and Wales, registration number 9757482. The registered office is 84 Western Crescent, Lincoln, LN6 7TA, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation will be provided in the future at the following rates in order to write off the assets over their estimated useful lives:
Depreciation has not been provided in this current period
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
At 30 September 2018
9,119
At 30 September 2018
1,824
At 30 September 2018
7,295
At 30 September 2017
9,119
PRINTING AGENCY WOJKO LTD
Notes to the Accounts
for the year ended 30 September 2018
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
3,204
7,316
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Mr W. Skarzynski - Hold 50% of the Ordinary Voting shares of the company.
Mrs A Skarzynska - Hold 50% of the Ordinary Voting shares of the company.
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).